TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagafors AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,032
|
64,831
|
47,293 |
| Financial expenses |
174
|
41
|
59 |
| Earnings before taxes |
5,514
|
3,563
|
2,668 |
| EBITDA |
5,932
|
3,843
|
3,017 |
| Total assets |
33,471
|
27,375
|
21,847 |
| Current assets |
31,099
|
25,004
|
19,256 |
| Current liabilities |
19,687
|
16,701
|
12,582 |
| Equity capital |
12,820
|
9,728
|
8,479 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
35.5%
|
38.8% |
| Turnover per employee |
3,891
|
3,602
|
2,627 |
| Profit as a percentage of turnover |
7.9%
|
5.5%
|
5.6% |
| Return on assets (ROA) |
17.0%
|
13.2%
|
12.5% |
| Current ratio |
158.0%
|
149.7%
|
153.0% |
| Return on equity (ROE) |
43.0%
|
36.6%
|
31.5% |
| Change turnover |
601
|
18,959
|
3,352 |
| Change turnover % |
1%
|
41%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.