TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E. Lundmarks Traktorlast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,574
|
1,446
|
1,403 |
| Financial expenses |
16
|
9
|
7 |
| Earnings before taxes |
301
|
168
|
112 |
| EBITDA |
431
|
301
|
287 |
| Total assets |
1,587
|
1,122
|
1,252 |
| Current assets |
643
|
551
|
544 |
| Current liabilities |
334
|
264
|
395 |
| Equity capital |
891
|
652
|
551 |
| - share capital |
9
|
9
|
10 |
| 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 |
175
|
145
|
140 |
| Profit as a percentage of turnover |
19.1%
|
11.6%
|
8.0% |
| Return on assets (ROA) |
20.0%
|
15.8%
|
9.5% |
| Current ratio |
192.5%
|
208.7%
|
137.7% |
| Return on equity (ROE) |
33.8%
|
25.8%
|
20.3% |
| Change turnover |
124
|
157
|
-666 |
| 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.