TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagerstierna Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
215,369
|
190,547
|
209,600 |
Financial expenses |
423
|
275
|
110 |
Earnings before taxes |
-1,017
|
-802
|
4,987 |
EBITDA |
-371
|
-209
|
5,286 |
Total assets |
78,718
|
73,566
|
77,926 |
Current assets |
55,021
|
51,263
|
51,800 |
Current liabilities |
34,053
|
29,042
|
29,700 |
Equity capital |
36,642
|
35,908
|
39,093 |
- share capital |
101
|
95
|
98 |
Employees (average) |
297
|
333
|
351 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
46.5%
|
48.8%
|
50.2% |
Turnover per employee |
725
|
572
|
597 |
Profit as a percentage of turnover |
-0.5%
|
-0.4%
|
2.4% |
Return on assets (ROA) |
-0.8%
|
-0.7%
|
6.5% |
Current ratio |
161.6%
|
176.5%
|
174.4% |
Return on equity (ROE) |
-2.8%
|
-2.2%
|
12.8% |
Change turnover |
11,300
|
-12,753
|
11,228 |
Change turnover % |
6%
|
-6%
|
6% |
Chg. No. of employees |
-36
|
-18
|
-1 |
Chg. No. of employees % |
-11%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.