TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lemont AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
186,167
|
148,414
|
138,071 |
Financial expenses |
850
|
712
|
408 |
Earnings before taxes |
12,168
|
5,403
|
7,175 |
EBITDA |
16,333
|
9,903
|
11,377 |
Total assets |
73,346
|
70,643
|
75,064 |
Current assets |
55,055
|
50,383
|
51,487 |
Current liabilities |
35,977
|
26,629
|
25,470 |
Equity capital |
31,372
|
31,833
|
33,473 |
- share capital |
336
|
334
|
364 |
Employees (average) |
96
|
93
|
97 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.8%
|
45.1%
|
44.6% |
Turnover per employee |
1,939
|
1,596
|
1,423 |
Profit as a percentage of turnover |
6.5%
|
3.6%
|
5.2% |
Return on assets (ROA) |
17.7%
|
8.7%
|
10.1% |
Current ratio |
153.0%
|
189.2%
|
202.1% |
Return on equity (ROE) |
38.8%
|
17.0%
|
21.4% |
Change turnover |
36,988
|
21,527
|
22,721 |
Change turnover % |
25%
|
17%
|
20% |
Chg. No. of employees |
3
|
-4
|
-6 |
Chg. No. of employees % |
3%
|
-4%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.