TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Lappkärret
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,253
|
54,231
|
40,041 |
| Financial expenses |
7,086
|
270
|
5,837 |
| Earnings before taxes |
10,104
|
12,854
|
-6,928 |
| EBITDA |
10,949
|
-1,123
|
-883 |
| Total assets |
176,835
|
181,780
|
162,202 |
| Current assets |
150,341
|
146,518
|
127,876 |
| Current liabilities |
18,426
|
15,295
|
11,875 |
| Equity capital |
154,377
|
159,621
|
146,312 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
153
|
138
|
113 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.3%
|
87.8%
|
90.2% |
| Turnover per employee |
394
|
393
|
354 |
| Profit as a percentage of turnover |
16.8%
|
23.7%
|
-17.3% |
| Return on assets (ROA) |
9.7%
|
7.2%
|
-0.7% |
| Current ratio |
815.9%
|
957.9%
|
1076.9% |
| Return on equity (ROE) |
6.5%
|
8.1%
|
-4.7% |
| Change turnover |
5,044
|
11,348
|
22,411 |
| Change turnover % |
9%
|
26%
|
127% |
| Chg. No. of employees |
15
|
25
|
57 |
| Chg. No. of employees % |
11%
|
22%
|
102% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.