TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Felix Lundgren Plantskola AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,695
|
8,486
|
7,818 |
| Financial expenses |
50
|
34
|
31 |
| Earnings before taxes |
277
|
406
|
299 |
| EBITDA |
446
|
559
|
446 |
| Total assets |
3,330
|
2,885
|
2,445 |
| Current assets |
2,558
|
1,991
|
1,463 |
| Current liabilities |
1,173
|
1,056
|
840 |
| Equity capital |
1,411
|
1,266
|
942 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
43.9%
|
38.5% |
| Turnover per employee |
1,242
|
1,212
|
1,117 |
| Profit as a percentage of turnover |
3.2%
|
4.8%
|
3.8% |
| Return on assets (ROA) |
9.8%
|
15.3%
|
13.5% |
| Current ratio |
218.1%
|
188.5%
|
174.2% |
| Return on equity (ROE) |
19.6%
|
32.1%
|
31.7% |
| Change turnover |
209
|
668
|
114 |
| Change turnover % |
2%
|
9%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.