TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Lundén Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
681,538
|
791,400
|
592,586 |
Financial expenses |
1
|
66
|
147 |
Earnings before taxes |
69,756
|
38,770
|
12,609 |
EBITDA |
67,377
|
32,658
|
12,753 |
Total assets |
779,872
|
716,093
|
633,551 |
Current assets |
769,361
|
710,567
|
626,886 |
Current liabilities |
58,605
|
78,318
|
28,638 |
Equity capital |
444,810
|
419,099
|
397,599 |
- share capital |
168
![]() |
168
![]() |
168 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
57.0%
|
58.5%
|
62.8% |
Turnover per employee |
170,384
|
197,850
|
148,146 |
Profit as a percentage of turnover |
10.2%
|
4.9%
|
2.1% |
Return on assets (ROA) |
8.9%
|
5.4%
|
2.0% |
Current ratio |
1312.8%
|
907.3%
|
2189.0% |
Return on equity (ROE) |
15.7%
|
9.3%
|
3.2% |
Change turnover |
-109,862
|
198,814
|
-349,174 |
Change turnover % |
-14%
|
34%
|
-37% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.