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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 2024/12 2023/12 2022/12
Turnover 366,247 Less Arrow 332,027 Less Arrow 312,695
Financial expenses 864 Less Arrow 855 Less Arrow 463
Earnings before taxes 6,094 More Arrow 10,278 Less Arrow -3,452
EBITDA 7,221 More Arrow 11,501 Less Arrow -2,498
Total assets 114,191 Less Arrow 92,125 Less Arrow 73,130
Current assets 111,514 Less Arrow 91,363 Less Arrow 72,373
Current liabilities 87,837 Less Arrow 68,717 Less Arrow 56,972
Equity capital 25,167 Less Arrow 22,164 Less Arrow 13,745
- share capital 103 Less Arrow 101 Less Arrow 95
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 9,899 More Arrow 10,711 Less Arrow 9,476
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 28,233 Less Arrow -2,856 More Arrow 59,730
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.