TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lelles MC Center AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,716
|
34,623
|
42,551 |
| Financial expenses |
31
|
36
|
30 |
| Earnings before taxes |
2,939
|
2,985
|
3,925 |
| EBITDA |
2,959
|
3,022
|
3,956 |
| Total assets |
22,247
|
21,039
|
22,437 |
| Current assets |
21,842
|
20,661
|
22,047 |
| Current liabilities |
7,856
|
7,832
|
7,333 |
| Equity capital |
14,168
|
12,999
|
14,890 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
9
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
61.8%
|
66.4% |
| Turnover per employee |
4,080
|
3,847
|
3,546 |
| Profit as a percentage of turnover |
8.0%
|
8.6%
|
9.2% |
| Return on assets (ROA) |
13.4%
|
14.4%
|
17.6% |
| Current ratio |
278.0%
|
263.8%
|
300.7% |
| Return on equity (ROE) |
20.7%
|
23.0%
|
26.4% |
| Change turnover |
-364
|
-6,649
|
-3,913 |
| Change turnover % |
-1%
|
-16%
|
-8% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.