TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carl Lundvall, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,936
|
7,345
|
9,513 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
348
|
434
|
490 |
| EBITDA |
334
|
418
|
493 |
| Total assets |
1,579
|
1,591
|
1,634 |
| Current assets |
1,579
|
1,591
|
1,634 |
| Current liabilities |
581
|
576
|
798 |
| Equity capital |
880
|
904
|
744 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
56.8%
|
45.5% |
| Turnover per employee |
1,387
|
1,469
|
2,378 |
| Profit as a percentage of turnover |
5.0%
|
5.9%
|
5.2% |
| Return on assets (ROA) |
22.1%
|
27.3%
|
30.0% |
| Current ratio |
271.8%
|
276.2%
|
204.8% |
| Return on equity (ROE) |
39.5%
|
48.0%
|
65.9% |
| Change turnover |
-159
|
-2,196
|
1,662 |
| Change turnover % |
-2%
|
-23%
|
21% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.