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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lager & Distribution i Norrland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,062 Less Arrow 17,881 More Arrow 18,603
Financial expenses 4,624 Less Arrow 2,148 Less Arrow 1,741
Earnings before taxes 10,152 Less Arrow 8,491 Less Arrow 8,423
EBITDA 16,645 Less Arrow 13,813 More Arrow 14,340
Total assets 95,703 Less Arrow 94,930 More Arrow 103,677
Current assets 1,454 Less Arrow 1,358 More Arrow 1,403
Current liabilities 13,900 Less Arrow 12,067 Less Arrow 11,597
Equity capital 884 Less Arrow 860 Less Arrow 700
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.9% Equal arrow 0.9% Less Arrow 0.7%
Turnover per employee 21,062 Less Arrow 17,881 More Arrow 18,603
Profit as a percentage of turnover 48.2% Less Arrow 47.5% Less Arrow 45.3%
Return on assets (ROA) 15.4% Less Arrow 11.2% Less Arrow 9.8%
Current ratio 10.5% More Arrow 11.3% More Arrow 12.1%
Return on equity (ROE) 1148.4% Less Arrow 987.3% More Arrow 1203.3%
Change turnover 1,913 Less Arrow -164 More Arrow 1,231
Change turnover % 10% Less Arrow -1% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.