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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lestra Entreprenad Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 332,027 Less Arrow 312,695 Less Arrow 260,804
Financial expenses 855 Less Arrow 463 Less Arrow 191
Earnings before taxes 10,278 Less Arrow -3,452 More Arrow 1,783
EBITDA 11,501 Less Arrow -2,498 More Arrow 2,945
Total assets 92,125 Less Arrow 73,130 More Arrow 75,414
Current assets 91,363 Less Arrow 72,373 More Arrow 74,622
Current liabilities 68,717 Less Arrow 56,972 Less Arrow 46,503
Equity capital 22,164 Less Arrow 13,745 More Arrow 19,246
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 31 More Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% Less Arrow 18.8% More Arrow 25.5%
Turnover per employee 10,711 Less Arrow 9,476 Less Arrow 7,452
Profit as a percentage of turnover 3.1% Less Arrow -1.1% More Arrow 0.7%
Return on assets (ROA) 12.1% Less Arrow -4.1% More Arrow 2.6%
Current ratio 133.0% Less Arrow 127.0% More Arrow 160.5%
Return on equity (ROE) 46.4% Less Arrow -25.1% More Arrow 9.3%
Change turnover -2,856 More Arrow 59,730 More Arrow 114,841
Change turnover % -1% More Arrow 24% More Arrow 79%
Chg. No. of employees -2 Equal arrow -2 More Arrow 4
Chg. No. of employees % -6% Equal arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.