TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lessebo Finance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
379,268
|
396,483
|
461,001 |
| Financial expenses |
7,122
|
9,665
|
5,883 |
| Earnings before taxes |
329
|
10,777
|
-2,515 |
| EBITDA |
14,433
|
27,329
|
9,490 |
| Total assets |
208,366
|
174,376
|
180,963 |
| Current assets |
142,543
|
113,314
|
120,422 |
| Current liabilities |
205,530
|
174,700
|
191,111 |
| Equity capital |
-2,336
|
-3,123
|
-13,449 |
| - share capital |
6,394
|
6,281
|
5,865 |
| Employees (average) |
91
|
91
|
110 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-1.1%
|
-1.8%
|
-7.4% |
| Turnover per employee |
4,168
|
4,357
|
4,191 |
| Profit as a percentage of turnover |
0.1%
|
2.7%
|
-0.5% |
| Return on assets (ROA) |
3.6%
|
11.7%
|
1.9% |
| Current ratio |
69.4%
|
64.9%
|
63.0% |
| Return on equity (ROE) |
-14.1%
|
-345.1%
|
18.7% |
| Change turnover |
-24,364
|
-97,229
|
165,301 |
| Change turnover % |
-6%
|
-20%
|
56% |
| Chg. No. of employees |
0
|
-19
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.