TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lucchini Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
299,864
|
246,359
|
208,781 |
| Financial expenses |
2
|
0
|
157 |
| Earnings before taxes |
30,715
|
22,241
|
31,471 |
| EBITDA |
32,736
|
25,367
|
34,148 |
| Total assets |
235,569
|
210,321
|
213,886 |
| Current assets |
188,881
|
173,774
|
180,085 |
| Current liabilities |
39,126
|
28,517
|
30,819 |
| Equity capital |
177,371
|
162,935
|
165,339 |
| - share capital |
25,782
|
25,326
|
23,648 |
| Employees (average) |
87
|
77
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
77.5%
|
77.3% |
| Turnover per employee |
3,447
|
3,199
|
2,747 |
| Profit as a percentage of turnover |
10.2%
|
9.0%
|
15.1% |
| Return on assets (ROA) |
13.0%
|
10.6%
|
14.8% |
| Current ratio |
482.8%
|
609.4%
|
584.3% |
| Return on equity (ROE) |
17.3%
|
13.7%
|
19.0% |
| Change turnover |
49,063
|
22,764
|
4,327 |
| Change turnover % |
20%
|
10%
|
2% |
| Chg. No. of employees |
10
|
1
|
-3 |
| Chg. No. of employees % |
13%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.