TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LAFA i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,491
|
250,922
|
231,795 |
| Financial expenses |
1,021
|
1,006
|
459 |
| Earnings before taxes |
45,015
|
43,793
|
38,523 |
| EBITDA |
49,781
|
53,469
|
43,481 |
| Total assets |
242,204
|
202,947
|
188,960 |
| Current assets |
140,090
|
133,550
|
117,559 |
| Current liabilities |
38,871
|
27,980
|
40,468 |
| Equity capital |
163,100
|
144,117
|
116,978 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
90
|
92
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.3%
|
71.0%
|
61.9% |
| Turnover per employee |
2,728
|
2,727
|
2,466 |
| Profit as a percentage of turnover |
18.3%
|
17.5%
|
16.6% |
| Return on assets (ROA) |
19.0%
|
22.1%
|
20.6% |
| Current ratio |
360.4%
|
477.3%
|
290.5% |
| Return on equity (ROE) |
27.6%
|
30.4%
|
32.9% |
| Change turnover |
-9,955
|
2,679
|
25,973 |
| Change turnover % |
-4%
|
1%
|
13% |
| Chg. No. of employees |
-2
|
-2
|
26 |
| Chg. No. of employees % |
-2%
|
-2%
|
38% |
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.