TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lestra Entreprenad Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,917
|
29,538
|
29,706 |
| Financial expenses |
73
|
76
|
44 |
| Earnings before taxes |
514
|
914
|
-328 |
| EBITDA |
610
|
1,023
|
-237 |
| Total assets |
9,640
|
8,196
|
6,947 |
| Current assets |
9,414
|
8,128
|
6,875 |
| Current liabilities |
7,415
|
6,113
|
5,412 |
| Equity capital |
2,124
|
1,972
|
1,306 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
24.1%
|
18.8% |
| Turnover per employee |
836
|
953
|
900 |
| Profit as a percentage of turnover |
1.7%
|
3.1%
|
-1.1% |
| Return on assets (ROA) |
6.1%
|
12.1%
|
-4.1% |
| Current ratio |
127.0%
|
133.0%
|
127.0% |
| Return on equity (ROE) |
24.2%
|
46.3%
|
-25.1% |
| Change turnover |
2,383
|
-254
|
5,674 |
| Change turnover % |
8%
|
-1%
|
24% |
| Chg. No. of employees |
6
|
-2
|
-2 |
| Chg. No. of employees % |
19%
|
-6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.