TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lerums Tekniska Isolering LTI AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,251
|
37,573
|
29,956 |
Financial expenses |
8
|
2
|
0 |
Earnings before taxes |
9,084
|
7,648
|
6,671 |
EBITDA |
8,577
|
7,636
|
6,732 |
Total assets |
22,692
|
14,590
|
15,490 |
Current assets |
22,529
|
14,291
|
15,065 |
Current liabilities |
12,840
|
5,051
|
3,183 |
Equity capital |
9,274
|
8,961
|
12,153 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
22
|
18
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
61.4%
|
78.5% |
Turnover per employee |
2,057
|
2,087
|
2,140 |
Profit as a percentage of turnover |
20.1%
|
20.4%
|
22.3% |
Return on assets (ROA) |
40.1%
|
52.4%
|
43.1% |
Current ratio |
175.5%
|
282.9%
|
473.3% |
Return on equity (ROE) |
98.0%
|
85.3%
|
54.9% |
Change turnover |
7,678
|
7,617
|
1,989 |
Change turnover % |
20%
|
25%
|
7% |
Chg. No. of employees |
4
![]() |
4
|
1 |
Chg. No. of employees % |
22%
|
29%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.