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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lhoist Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,574 Less Arrow 42,052 More Arrow 47,926
Financial expenses 7,993 Less Arrow 2,069 Less Arrow 1,061
Earnings before taxes 11,327 Less Arrow 9,255 Less Arrow 6,281
EBITDA 47,533 Less Arrow 23,116 Less Arrow 17,787
Total assets 182,942 Less Arrow 175,029 More Arrow 210,203
Current assets 33,111 Less Arrow 17,238 More Arrow 39,739
Current liabilities 7,119 More Arrow 11,894 Less Arrow 3,800
Equity capital 18,333 Less Arrow 15,833 More Arrow 32,839
- share capital 912 Less Arrow 851 More Arrow 878
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% Less Arrow 9.0% More Arrow 15.6%
Turnover per employee 13,262 Less Arrow 8,410 More Arrow 11,982
Profit as a percentage of turnover 14.2% More Arrow 22.0% Less Arrow 13.1%
Return on assets (ROA) 10.6% Less Arrow 6.5% Less Arrow 3.5%
Current ratio 465.1% Less Arrow 144.9% More Arrow 1045.8%
Return on equity (ROE) 61.8% Less Arrow 58.5% Less Arrow 19.1%
Change turnover 34,537 Less Arrow -4,433 More Arrow 7,719
Change turnover % 77% Less Arrow -10% More Arrow 19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 20% More Arrow 25% Less Arrow -20%

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.