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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lerums Mark & Anläggnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,321 Less Arrow 9,271 Less Arrow 8,661
Financial expenses 15 Less Arrow 2 More Arrow 10
Earnings before taxes 1,735 Less Arrow 1,539 Less Arrow 385
EBITDA 2,084 Less Arrow 1,657 Less Arrow 736
Total assets 10,377 Less Arrow 7,801 Less Arrow 5,602
Current assets 4,964 Less Arrow 4,079 Less Arrow 3,181
Current liabilities 1,631 Less Arrow 1,220 Less Arrow 974
Equity capital 6,860 Less Arrow 5,499 Less Arrow 4,449
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.1% More Arrow 70.5% More Arrow 79.4%
Turnover per employee 1,232 Less Arrow 1,030 Less Arrow 962
Profit as a percentage of turnover 14.1% More Arrow 16.6% Less Arrow 4.4%
Return on assets (ROA) 16.9% More Arrow 19.8% Less Arrow 7.1%
Current ratio 304.4% More Arrow 334.3% Less Arrow 326.6%
Return on equity (ROE) 25.3% More Arrow 28.0% Less Arrow 8.7%
Change turnover 3,050 Less Arrow 610 More Arrow 1,554
Change turnover % 33% Less Arrow 7% More Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.