TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lecabgruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,021,894
|
1,650,282
|
1,426,109 |
Financial expenses |
30,294
|
8,573
|
4,623 |
Earnings before taxes |
80,038
|
79,998
|
200,069 |
EBITDA |
113,268
|
97,525
|
96,412 |
Total assets |
1,517,834
|
1,294,616
|
1,121,510 |
Current assets |
470,653
|
387,780
|
210,556 |
Current liabilities |
141,313
|
188,063
|
122,541 |
Equity capital |
573,784
|
502,602
|
550,751 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
291
|
282
|
267 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.8%
|
38.8%
|
49.1% |
Turnover per employee |
6,948
|
5,852
|
5,341 |
Profit as a percentage of turnover |
4.0%
|
4.8%
|
14.0% |
Return on assets (ROA) |
7.3%
|
6.8%
|
18.3% |
Current ratio |
333.1%
|
206.2%
|
171.8% |
Return on equity (ROE) |
13.9%
|
15.9%
|
36.3% |
Change turnover |
254,513
|
267,033
|
-150,472 |
Change turnover % |
14%
|
19%
|
-10% |
Chg. No. of employees |
9
|
15
|
1 |
Chg. No. of employees % |
3%
|
6%
|
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.