TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagerhaus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
548,589
|
353,888
|
174,193 |
| Financial expenses |
5,251
|
945
|
686 |
| Earnings before taxes |
-1,746
|
-940
|
-15,384 |
| EBITDA |
7,973
|
3,745
|
-12,084 |
| Total assets |
162,322
|
123,333
|
81,920 |
| Current assets |
132,853
|
106,184
|
70,773 |
| Current liabilities |
84,650
|
53,655
|
63,150 |
| Equity capital |
17,507
|
18,242
|
18,770 |
| - share capital |
101
|
92
|
101 |
| Employees (average) |
159
|
172
|
131 |
Financial ratios
| Fiscal year | 2023/12 | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
10.8%
|
14.8%
|
22.9% |
| Turnover per employee |
3,450
|
2,057
|
1,330 |
| Profit as a percentage of turnover |
-0.3%
|
-0.3%
|
-8.8% |
| Return on assets (ROA) |
2.2%
|
0.0%
|
-17.9% |
| Current ratio |
156.9%
|
197.9%
|
112.1% |
| Return on equity (ROE) |
-10.0%
|
-5.2%
|
-82.0% |
| Change turnover | |||
| Change turnover % |
122%
|
-50% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
31%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 (consolidated) | 2021/08 (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.