TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E. Lundmarks Traktorlast AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,731
|
10,755
|
10,436 |
| Financial expenses |
121
|
65
|
55 |
| Earnings before taxes |
2,245
|
1,247
|
835 |
| EBITDA |
3,212
|
2,238
|
2,131 |
| Total assets |
11,826
|
8,341
|
9,311 |
| Current assets |
4,794
|
4,095
|
4,047 |
| Current liabilities |
2,491
|
1,960
|
2,941 |
| Equity capital |
6,640
|
4,850
|
4,101 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
58.1%
|
44.0% |
| Turnover per employee |
1,303
|
1,076
|
1,044 |
| Profit as a percentage of turnover |
19.1%
|
11.6%
|
8.0% |
| Return on assets (ROA) |
20.0%
|
15.7%
|
9.6% |
| Current ratio |
192.5%
|
208.9%
|
137.6% |
| Return on equity (ROE) |
33.8%
|
25.7%
|
20.4% |
| Change turnover |
921
|
1,165
|
-4,950 |
| Change turnover % |
9%
|
12%
|
-32% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-10%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.