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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lestra Entreprenad Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 230,643 Less Arrow 220,145 More Arrow 220,901
Financial expenses 544 More Arrow 567 Less Arrow 327
Earnings before taxes 3,838 More Arrow 6,815 Less Arrow -2,438
EBITDA 4,548 More Arrow 7,626 Less Arrow -1,765
Total assets 71,912 Less Arrow 61,082 Less Arrow 51,662
Current assets 70,226 Less Arrow 60,577 Less Arrow 51,127
Current liabilities 55,315 Less Arrow 45,562 Less Arrow 40,248
Equity capital 15,849 Less Arrow 14,696 Less Arrow 9,710
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 37 Less Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.0% More Arrow 24.1% Less Arrow 18.8%
Turnover per employee 6,234 More Arrow 7,101 Less Arrow 6,694
Profit as a percentage of turnover 1.7% More Arrow 3.1% Less Arrow -1.1%
Return on assets (ROA) 6.1% More Arrow 12.1% Less Arrow -4.1%
Current ratio 127.0% More Arrow 133.0% Less Arrow 127.0%
Return on equity (ROE) 24.2% More Arrow 46.4% Less Arrow -25.1%
Change turnover 17,780 Less Arrow -1,893 More Arrow 42,196
Change turnover % 8% Less Arrow -1% More Arrow 24%
Chg. No. of employees 6 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 19% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.