TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carl Lundvall, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,167
|
82,558
|
100,137 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
4,117
|
4,881
|
5,160 |
| EBITDA |
3,953
|
4,696
|
5,185 |
| Total assets |
18,702
|
17,883
|
17,200 |
| Current assets |
18,702
|
17,883
|
17,198 |
| Current liabilities |
6,881
|
6,475
|
8,398 |
| Equity capital |
10,421
|
10,160
|
7,831 |
| - share capital |
103
|
101
|
95 |
| 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 |
16,433
|
16,512
|
25,034 |
| 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 |
-1,880
|
-24,685
|
17,499 |
| 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.