TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ivar Lundh & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
852,902
|
1,133,698
|
830,556 |
| Financial expenses |
737
|
23
|
133 |
| Earnings before taxes |
42,834
|
54,213
|
19,563 |
| EBITDA |
40,166
|
52,884
|
19,350 |
| Total assets |
196,051
|
139,749
|
195,524 |
| Current assets |
166,776
|
136,295
|
185,017 |
| Current liabilities |
71,239
|
44,992
|
156,053 |
| Equity capital |
96,511
|
69,235
|
30,881 |
| - share capital |
422
|
422
|
315 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
49.2%
|
49.5%
|
15.8% |
| Turnover per employee |
77,537
|
113,370
|
83,056 |
| Profit as a percentage of turnover |
5.0%
|
4.8%
|
2.4% |
| Return on assets (ROA) |
22.2%
|
38.8%
|
10.1% |
| Current ratio |
234.1%
|
302.9%
|
118.6% |
| Return on equity (ROE) |
44.4%
|
78.3%
|
63.3% |
| Change turnover |
-280,796
|
303,142
|
514,262 |
| Change turnover % |
-25%
|
36%
|
163% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.