TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emballator Lagan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
439,611
|
416,834
|
427,650 |
| Financial expenses |
5,220
|
2,675
|
990 |
| Earnings before taxes |
41,021
|
17,177
|
54,807 |
| EBITDA |
69,113
|
38,202
|
71,791 |
| Total assets |
302,800
|
288,795
|
267,722 |
| Current assets |
137,569
|
135,313
|
149,215 |
| Current liabilities |
154,108
|
156,306
|
144,774 |
| Equity capital |
135,297
|
120,870
|
112,545 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
117
|
125
|
131 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.7%
|
41.9%
|
42.0% |
| Turnover per employee |
3,757
|
3,335
|
3,265 |
| Profit as a percentage of turnover |
9.3%
|
4.1%
|
12.8% |
| Return on assets (ROA) |
15.3%
|
6.9%
|
20.8% |
| Current ratio |
89.3%
|
86.6%
|
103.1% |
| Return on equity (ROE) |
30.3%
|
14.2%
|
48.7% |
| Change turnover |
-6,800
|
2,037
|
34,422 |
| Change turnover % |
-2%
|
0%
|
9% |
| Chg. No. of employees |
-8
|
-6
|
0 |
| Chg. No. of employees % |
-6%
|
-5%
|
0% |
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.