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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lestra Service Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,982 Less Arrow 13,224 Less Arrow 13,026
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,116 Less Arrow -214 More Arrow 361
EBITDA 1,112 Less Arrow -214 More Arrow 362
Total assets 8,008 Less Arrow 6,242 More Arrow 7,281
Current assets 8,008 Less Arrow 6,242 More Arrow 7,281
Current liabilities 3,865 Less Arrow 3,211 More Arrow 3,927
Equity capital 4,010 Less Arrow 2,923 More Arrow 3,192
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 22 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% Less Arrow 46.8% Less Arrow 43.8%
Turnover per employee 817 Less Arrow 696 More Arrow 724
Profit as a percentage of turnover 6.2% Less Arrow -1.6% More Arrow 2.8%
Return on assets (ROA) 13.9% Less Arrow -3.4% More Arrow 5.0%
Current ratio 207.2% Less Arrow 194.4% Less Arrow 185.4%
Return on equity (ROE) 27.8% Less Arrow -7.3% More Arrow 11.3%
Change turnover 3,820 Less Arrow 589 More Arrow 4,009
Change turnover % 27% Less Arrow 5% More Arrow 44%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -9
Chg. No. of employees % 16% Less Arrow 6% Less Arrow -33%

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.