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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lestra Entreprenad Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 327,756 More Arrow 330,575 Less Arrow 267,430
Financial expenses 844 Less Arrow 489 Less Arrow 196
Earnings before taxes 10,146 Less Arrow -3,649 More Arrow 1,828
EBITDA 11,353 Less Arrow -2,641 More Arrow 3,020
Total assets 90,940 Less Arrow 77,312 More Arrow 77,330
Current assets 90,188 Less Arrow 76,511 More Arrow 76,518
Current liabilities 67,833 Less Arrow 60,230 Less Arrow 47,685
Equity capital 21,879 Less Arrow 14,531 More Arrow 19,735
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,573 Less Arrow 10,017 Less Arrow 7,641
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 -2,819 More Arrow 63,145 More Arrow 117,759
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.