TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl Lundvall, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,744
|
54,739
|
70,741 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
2,593
|
3,236
|
3,645 |
| EBITDA |
2,489
|
3,114
|
3,663 |
| Total assets |
11,777
|
11,857
|
12,151 |
| Current assets |
11,777
|
11,857
|
12,149 |
| Current liabilities |
4,333
|
4,293
|
5,933 |
| Equity capital |
6,563
|
6,736
|
5,532 |
| - share capital |
65
|
67
|
67 |
| 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 |
10,349
|
10,948
|
17,685 |
| 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 |
-1,184
|
-16,367
|
12,362 |
| 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.