TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
625,819
|
654,532
|
565,380 |
Financial expenses |
116
|
163
|
12 |
Earnings before taxes |
27,905
|
26,911
|
27,366 |
EBITDA |
26,082
|
27,361
|
28,251 |
Total assets |
220,063
|
221,928
|
216,978 |
Current assets |
214,699
|
215,910
|
208,382 |
Current liabilities |
158,517
|
160,492
|
143,265 |
Equity capital |
59,061
|
52,198
|
63,384 |
- share capital |
10,915
|
10,859
|
11,816 |
Employees (average) |
499
|
513
|
520 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.8%
|
23.5%
|
29.2% |
Turnover per employee |
1,254
|
1,276
|
1,087 |
Profit as a percentage of turnover |
4.5%
|
4.1%
|
4.8% |
Return on assets (ROA) |
12.7%
|
12.2%
|
12.6% |
Current ratio |
135.4%
|
134.5%
|
145.5% |
Return on equity (ROE) |
47.2%
|
51.6%
|
43.2% |
Change turnover |
-32,085
|
134,949
|
-4,369 |
Change turnover % |
-5%
|
26%
|
-1% |
Chg. No. of employees |
-14
|
-7
|
10 |
Chg. No. of employees % |
-3%
|
-1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.