TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.S. Bil i Lunde AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,419
|
6,023
|
6,250 |
| Financial expenses |
17
|
13
|
23 |
| Earnings before taxes |
600
|
627
|
630 |
| EBITDA |
745
|
789
|
766 |
| Total assets |
2,695
|
2,968
|
2,760 |
| Current assets |
1,246
|
1,397
|
1,051 |
| Current liabilities |
470
|
431
|
476 |
| Equity capital |
2,053
|
2,078
|
1,763 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
70.0%
|
63.9% |
| Turnover per employee |
2,140
|
2,008
|
2,083 |
| Profit as a percentage of turnover |
9.3%
|
10.4%
|
10.1% |
| Return on assets (ROA) |
22.9%
|
21.6%
|
23.7% |
| Current ratio |
265.1%
|
324.1%
|
220.8% |
| Return on equity (ROE) |
29.2%
|
30.2%
|
35.7% |
| Change turnover |
365
|
279
|
325 |
| Change turnover % |
6%
|
5%
|
5% |
| 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.