TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lemontree Enterprise Solutions AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,933
|
67,053
|
58,456 |
Financial expenses |
14
|
41
|
136 |
Earnings before taxes |
10,141
|
15,312
|
13,429 |
EBITDA |
9,692
|
15,106
|
13,394 |
Total assets |
35,849
|
31,064
|
31,181 |
Current assets |
33,763
|
29,163
|
29,388 |
Current liabilities |
12,585
|
9,198
|
8,563 |
Equity capital |
23,264
|
21,866
|
22,617 |
- share capital |
104
|
97
|
100 |
Employees (average) |
62
|
45
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
70.4%
|
72.5% |
Turnover per employee |
1,289
|
1,490
|
1,392 |
Profit as a percentage of turnover |
12.7%
|
22.8%
|
23.0% |
Return on assets (ROA) |
28.3%
|
49.4%
|
43.5% |
Current ratio |
268.3%
|
317.1%
|
343.2% |
Return on equity (ROE) |
43.6%
|
70.0%
|
59.4% |
Change turnover |
8,122
|
10,354
|
6,495 |
Change turnover % |
11%
|
18%
|
12% |
Chg. No. of employees |
17
|
3
|
7 |
Chg. No. of employees % |
38%
|
7%
|
20% |
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.