TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KA Lundbladh AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,205
|
346,826
|
386,791 |
| Financial expenses |
1,439
|
1,425
|
790 |
| Earnings before taxes |
1,727
|
-2,232
|
-2,536 |
| EBITDA |
2,050
|
-1,909
|
-2,771 |
| Total assets |
88,074
|
83,660
|
91,304 |
| Current assets |
29,014
|
29,187
|
42,273 |
| Current liabilities |
64,072
|
62,249
|
67,933 |
| Equity capital |
22,752
|
21,411
|
23,371 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
35
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
25.6%
|
25.6% |
| Turnover per employee |
8,806
|
9,374
|
10,454 |
| Profit as a percentage of turnover |
0.6%
|
-0.6%
|
-0.7% |
| Return on assets (ROA) |
3.6%
|
-1.0%
|
-1.9% |
| Current ratio |
45.3%
|
46.9%
|
62.2% |
| Return on equity (ROE) |
7.6%
|
-10.4%
|
-10.9% |
| Change turnover |
-38,621
|
-39,965
|
72,020 |
| Change turnover % |
-11%
|
-10%
|
23% |
| Chg. No. of employees |
-2
|
0
|
-3 |
| Chg. No. of employees % |
-5%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.