TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lugnet i Falun AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,914
|
55,089
|
50,442 |
| Financial expenses |
15,925
|
4,502
|
3,974 |
| Earnings before taxes |
-1,146
|
761
|
6,180 |
| EBITDA |
42,635
|
22,335
|
26,045 |
| Total assets |
835,095
|
769,910
|
688,727 |
| Current assets |
16,198
|
11,733
|
10,428 |
| Current liabilities |
19,141
|
20,642
|
38,969 |
| Equity capital |
21,436
|
21,244
|
21,351 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.6%
|
2.8%
|
3.1% |
| Turnover per employee |
9,614
|
6,886
|
7,206 |
| Profit as a percentage of turnover |
-1.5%
|
1.4%
|
12.3% |
| Return on assets (ROA) |
1.8%
|
0.7%
|
1.5% |
| Current ratio |
84.6%
|
56.8%
|
26.8% |
| Return on equity (ROE) |
-5.3%
|
3.6%
|
28.9% |
| Change turnover |
17,916
|
6,163
|
-4,771 |
| Change turnover % |
30%
|
13%
|
-9% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.