TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl Lundvall, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,673
|
81,496
|
105,863 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
3,992
|
4,818
|
5,455 |
| EBITDA |
3,833
|
4,636
|
5,481 |
| Total assets |
18,134
|
17,653
|
18,184 |
| Current assets |
18,134
|
17,653
|
18,181 |
| Current liabilities |
6,672
|
6,392
|
8,878 |
| Equity capital |
10,105
|
10,029
|
8,279 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,935
|
16,299
|
26,466 |
| 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 |
-1,823
|
-24,367
|
18,500 |
| 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.