TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagafors AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,135
|
70,032
|
64,831 |
| Financial expenses |
68
|
174
|
41 |
| Earnings before taxes |
4,042
|
5,514
|
3,563 |
| EBITDA |
4,306
|
5,932
|
3,843 |
| Total assets |
32,125
|
33,471
|
27,375 |
| Current assets |
30,079
|
31,099
|
25,004 |
| Current liabilities |
16,359
|
19,687
|
16,701 |
| Equity capital |
14,785
|
12,820
|
9,728 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
38.3%
|
35.5% |
| Turnover per employee |
4,230
|
3,891
|
3,602 |
| Profit as a percentage of turnover |
5.3%
|
7.9%
|
5.5% |
| Return on assets (ROA) |
12.8%
|
17.0%
|
13.2% |
| Current ratio |
183.9%
|
158.0%
|
149.7% |
| Return on equity (ROE) |
27.3%
|
43.0%
|
36.6% |
| Change turnover |
4,840
|
601
|
18,959 |
| Change turnover % |
7%
|
1%
|
41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.