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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lemont AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 277,168 Less Arrow 222,099 Less Arrow 189,884
Financial expenses 1,266 Less Arrow 1,066 Less Arrow 561
Earnings before taxes 18,116 Less Arrow 8,086 More Arrow 9,868
EBITDA 24,317 Less Arrow 14,819 More Arrow 15,646
Total assets 109,199 Less Arrow 105,716 Less Arrow 103,233
Current assets 81,967 Less Arrow 75,398 Less Arrow 70,809
Current liabilities 53,563 Less Arrow 39,850 Less Arrow 35,028
Equity capital 46,707 More Arrow 47,638 Less Arrow 46,034
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 96 Less Arrow 93 More Arrow 97

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% More Arrow 45.1% Less Arrow 44.6%
Turnover per employee 2,887 Less Arrow 2,388 Less Arrow 1,958
Profit as a percentage of turnover 6.5% Less Arrow 3.6% More Arrow 5.2%
Return on assets (ROA) 17.7% Less Arrow 8.7% More Arrow 10.1%
Current ratio 153.0% More Arrow 189.2% More Arrow 202.1%
Return on equity (ROE) 38.8% Less Arrow 17.0% More Arrow 21.4%
Change turnover 55,069 Less Arrow 32,215 Less Arrow 31,248
Change turnover % 25% Less Arrow 17% More Arrow 20%
Chg. No. of employees 3 Less Arrow -4 Less Arrow -6
Chg. No. of employees % 3% Less Arrow -4% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.