TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lagersupport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,535
|
28,080
|
35,410 |
| Financial expenses |
2,707
|
11
|
4,164 |
| Earnings before taxes |
10,616
|
6,701
|
4,169 |
| EBITDA |
11,997
|
5,457
|
8,327 |
| Total assets |
18,093
|
15,676
|
13,532 |
| Current assets |
17,569
|
15,663
|
13,512 |
| Current liabilities |
5,207
|
4,622
|
5,395 |
| Equity capital |
12,149
|
10,084
|
7,085 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
45
|
36
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
64.3%
|
52.4% |
| Turnover per employee |
812
|
780
|
843 |
| Profit as a percentage of turnover |
29.1%
|
23.9%
|
11.8% |
| Return on assets (ROA) |
73.6%
|
42.8%
|
61.6% |
| Current ratio |
337.4%
|
338.9%
|
250.5% |
| Return on equity (ROE) |
87.4%
|
66.5%
|
58.8% |
| Change turnover |
7,948
|
-9,843
|
2,428 |
| Change turnover % |
28%
|
-26%
|
7% |
| Chg. No. of employees |
9
|
-6
|
-1 |
| Chg. No. of employees % |
25%
|
-14%
|
-2% |
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.