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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lestra Entreprenad Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 355,132 Less Arrow 327,756 More Arrow 330,575
Financial expenses 838 More Arrow 844 Less Arrow 489
Earnings before taxes 5,909 More Arrow 10,146 Less Arrow -3,649
EBITDA 7,002 More Arrow 11,353 Less Arrow -2,641
Total assets 110,726 Less Arrow 90,940 Less Arrow 77,312
Current assets 108,130 Less Arrow 90,188 Less Arrow 76,511
Current liabilities 85,171 Less Arrow 67,833 Less Arrow 60,230
Equity capital 24,403 Less Arrow 21,879 Less Arrow 14,531
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,598 More Arrow 10,573 Less Arrow 10,017
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 27,376 Less Arrow -2,819 More Arrow 63,145
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.