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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lerums Tekniska Isolering LTI AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,841 Less Arrow 35,541 Less Arrow 29,214
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 9,202 Less Arrow 7,234 Less Arrow 6,506
EBITDA 8,689 Less Arrow 7,223 Less Arrow 6,565
Total assets 22,988 Less Arrow 13,801 More Arrow 15,106
Current assets 22,823 Less Arrow 13,518 More Arrow 14,692
Current liabilities 13,007 Less Arrow 4,778 Less Arrow 3,104
Equity capital 9,395 Less Arrow 8,476 More Arrow 11,852
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 22 Less Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% More Arrow 61.4% More Arrow 78.5%
Turnover per employee 2,084 Less Arrow 1,974 More Arrow 2,087
Profit as a percentage of turnover 20.1% More Arrow 20.4% More Arrow 22.3%
Return on assets (ROA) 40.1% More Arrow 52.4% Less Arrow 43.1%
Current ratio 175.5% More Arrow 282.9% More Arrow 473.3%
Return on equity (ROE) 97.9% Less Arrow 85.3% Less Arrow 54.9%
Change turnover 7,778 Less Arrow 7,205 Less Arrow 1,940
Change turnover % 20% More Arrow 25% Less Arrow 7%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 1
Chg. No. of employees % 22% More Arrow 29% Less Arrow 8%

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.