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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Lerum Fjärrvärme AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,310 Less Arrow 61,701 Less Arrow 57,080
Financial expenses 136 More Arrow 164 Less Arrow 32
Earnings before taxes 9,310 More Arrow 13,408 Less Arrow 7,449
EBITDA 19,970 More Arrow 23,806 Less Arrow 16,770
Total assets 170,365 More Arrow 174,158 Less Arrow 162,335
Current assets 26,417 More Arrow 26,737 Less Arrow 19,638
Current liabilities 22,006 Less Arrow 18,137 Less Arrow 12,456
Equity capital 128,369 Less Arrow 126,538 Less Arrow 121,112
- share capital 9,804 Equal arrow 9,804 Equal arrow 9,804
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.3% Less Arrow 72.7% More Arrow 74.6%
Turnover per employee
Profit as a percentage of turnover 13.4% More Arrow 21.7% Less Arrow 13.1%
Return on assets (ROA) 5.5% More Arrow 7.8% Less Arrow 4.6%
Current ratio 120.0% More Arrow 147.4% More Arrow 157.7%
Return on equity (ROE) 7.3% More Arrow 10.6% Less Arrow 6.2%
Change turnover 7,609 Less Arrow 4,621 More Arrow 7,917
Change turnover % 12% Less Arrow 8% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.