TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lättelement AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,962
|
249,885
|
208,819 |
| Financial expenses |
187
|
122
|
149 |
| Earnings before taxes |
13,620
|
17,338
|
1,609 |
| EBITDA |
14,640
|
18,312
|
2,524 |
| Total assets |
98,097
|
89,781
|
94,563 |
| Current assets |
95,930
|
86,306
|
92,285 |
| Current liabilities |
67,742
|
64,108
|
72,486 |
| Equity capital |
30,054
|
25,384
|
15,381 |
| - share capital |
227
|
223
|
208 |
| Employees (average) |
88
|
97
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
28.3%
|
16.3% |
| Turnover per employee |
2,159
|
2,576
|
2,198 |
| Profit as a percentage of turnover |
7.2%
|
6.9%
|
0.8% |
| Return on assets (ROA) |
14.1%
|
19.4%
|
1.9% |
| Current ratio |
141.6%
|
134.6%
|
127.3% |
| Return on equity (ROE) |
45.3%
|
68.3%
|
10.5% |
| Change turnover |
-64,428
|
26,249
|
-18,915 |
| Change turnover % |
-25%
|
12%
|
-8% |
| Chg. No. of employees |
-9
|
2
|
-7 |
| Chg. No. of employees % |
-9%
|
2%
|
-7% |
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.