TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lupus Foder AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,527
|
124,754
|
119,693 |
| Financial expenses |
375
|
589
|
468 |
| Earnings before taxes |
2,774
|
13,492
|
14,987 |
| EBITDA |
4,345
|
15,769
|
17,166 |
| Total assets |
59,483
|
72,235
|
61,724 |
| Current assets |
56,250
|
48,777
|
37,008 |
| Current liabilities |
21,023
|
24,282
|
13,826 |
| Equity capital |
35,129
|
30,833
|
30,045 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
24
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
42.7%
|
48.7% |
| Turnover per employee |
6,064
|
5,424
|
4,987 |
| Profit as a percentage of turnover |
1.9%
|
10.8%
|
12.5% |
| Return on assets (ROA) |
5.3%
|
19.5%
|
25.0% |
| Current ratio |
267.6%
|
200.9%
|
267.7% |
| Return on equity (ROE) |
7.9%
|
43.8%
|
49.9% |
| Change turnover |
11,921
|
8,658
|
10,600 |
| Change turnover % |
9%
|
7%
|
10% |
| Chg. No. of employees |
1
|
-1
|
6 |
| Chg. No. of employees % |
4%
|
-4%
|
33% |
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.