TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lairetam S AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,730
|
43,176
|
53,640 |
| Financial expenses |
0
|
27
|
52 |
| Earnings before taxes |
9,570
|
18,615
|
17,025 |
| EBITDA |
5,260
|
10,544
|
14,806 |
| Total assets |
17,460
|
56,277
|
51,251 |
| Current assets |
17,424
|
56,241
|
51,218 |
| Current liabilities |
3,670
|
8,425
|
19,744 |
| Equity capital |
13,789
|
47,852
|
31,507 |
| - share capital |
65
|
64
|
60 |
| Employees (average) |
4
|
10
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
85.0%
|
61.5% |
| Turnover per employee |
4,682
|
4,318
|
3,576 |
| Profit as a percentage of turnover |
51.1%
|
43.1%
|
31.7% |
| Return on assets (ROA) |
54.8%
|
33.1%
|
33.3% |
| Current ratio |
474.8%
|
667.5%
|
259.4% |
| Return on equity (ROE) |
69.4%
|
38.9%
|
54.0% |
| Change turnover |
-25,225
|
-14,270
|
18,918 |
| Change turnover % |
-57%
|
-25%
|
54% |
| Chg. No. of employees |
-6
|
-5
|
-9 |
| Chg. No. of employees % |
-60%
|
-33%
|
-38% |
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.