TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.S. Bil i Lunde AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,556
|
9,013
|
8,596 |
| Financial expenses |
26
|
20
|
31 |
| Earnings before taxes |
894
|
939
|
867 |
| EBITDA |
1,109
|
1,180
|
1,053 |
| Total assets |
4,013
|
4,442
|
3,796 |
| Current assets |
1,855
|
2,090
|
1,445 |
| Current liabilities |
700
|
645
|
655 |
| Equity capital |
3,056
|
3,110
|
2,424 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,185
|
3,004
|
2,865 |
| Profit as a percentage of turnover |
9.4%
|
10.4%
|
10.1% |
| Return on assets (ROA) |
22.9%
|
21.6%
|
23.7% |
| Current ratio |
265.0%
|
324.0%
|
220.6% |
| Return on equity (ROE) |
29.3%
|
30.2%
|
35.8% |
| Change turnover |
543
|
417
|
447 |
| 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.