TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lemontree Enterprise Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,268
|
79,933
|
67,053 |
| Financial expenses |
54
|
14
|
41 |
| Earnings before taxes |
4,603
|
10,141
|
15,312 |
| EBITDA |
4,419
|
9,692
|
15,106 |
| Total assets |
33,371
|
35,849
|
31,064 |
| Current assets |
31,248
|
33,763
|
29,163 |
| Current liabilities |
31,361
|
12,585
|
9,198 |
| Equity capital |
2,010
|
23,264
|
21,866 |
| - share capital |
106
|
104
|
97 |
| Employees (average) |
60
|
62
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
64.9%
|
70.4% |
| Turnover per employee |
1,338
|
1,289
|
1,490 |
| Profit as a percentage of turnover |
5.7%
|
12.7%
|
22.8% |
| Return on assets (ROA) |
14.0%
|
28.3%
|
49.4% |
| Current ratio |
99.6%
|
268.3%
|
317.1% |
| Return on equity (ROE) |
229.0%
|
43.6%
|
70.0% |
| Change turnover |
-1,107
|
8,122
|
10,354 |
| Change turnover % |
-1%
|
11%
|
18% |
| Chg. No. of employees |
-2
|
17
|
3 |
| Chg. No. of employees % |
-3%
|
38%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.