TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dennis Lundins Bil, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,659
|
114,528
|
121,129 |
| Financial expenses |
518
|
429
|
278 |
| Earnings before taxes |
834
|
1,038
|
1,528 |
| EBITDA |
1,437
|
1,530
|
1,887 |
| Total assets |
15,374
|
12,939
|
15,097 |
| Current assets |
14,233
|
12,806
|
14,985 |
| Current liabilities |
7,669
|
5,532
|
6,540 |
| Equity capital |
7,405
|
6,765
|
5,966 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
20
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
52.3%
|
39.5% |
| Turnover per employee |
5,783
|
6,028
|
7,125 |
| Profit as a percentage of turnover |
0.7%
|
0.9%
|
1.3% |
| Return on assets (ROA) |
8.8%
|
11.3%
|
12.0% |
| Current ratio |
185.6%
|
231.5%
|
229.1% |
| Return on equity (ROE) |
11.3%
|
15.3%
|
25.6% |
| Change turnover |
1,131
|
-6,601
|
7,048 |
| Change turnover % |
1%
|
-5%
|
6% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
5%
|
12%
|
0% |
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.