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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lestra Entreprenad Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,145 More Arrow 220,901 Less Arrow 194,457
Financial expenses 567 Less Arrow 327 Less Arrow 143
Earnings before taxes 6,815 Less Arrow -2,438 More Arrow 1,329
EBITDA 7,626 Less Arrow -1,765 More Arrow 2,196
Total assets 61,082 Less Arrow 51,662 More Arrow 56,229
Current assets 60,577 Less Arrow 51,127 More Arrow 55,639
Current liabilities 45,562 Less Arrow 40,248 Less Arrow 34,673
Equity capital 14,696 Less Arrow 9,710 More Arrow 14,350
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 More Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% Less Arrow 18.8% More Arrow 25.5%
Turnover per employee 7,101 Less Arrow 6,694 Less Arrow 5,556
Profit as a percentage of turnover 3.1% Less Arrow -1.1% More Arrow 0.7%
Return on assets (ROA) 12.1% Less Arrow -4.1% More Arrow 2.6%
Current ratio 133.0% Less Arrow 127.0% More Arrow 160.5%
Return on equity (ROE) 46.4% Less Arrow -25.1% More Arrow 9.3%
Change turnover -1,893 More Arrow 42,196 More Arrow 85,626
Change turnover % -1% More Arrow 24% More Arrow 79%
Chg. No. of employees -2 Equal arrow -2 More Arrow 4
Chg. No. of employees % -6% Equal arrow -6% More Arrow 13%

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.