TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L E Lundberg Kapitalförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,697
|
257,825
|
86,928 |
| Financial expenses |
9,235
|
9,638
|
6,900 |
| Earnings before taxes |
54,350
|
75,457
|
-370 |
| EBITDA |
63,640
|
85,168
|
6,644 |
| Total assets |
533,476
|
641,799
|
654,440 |
| Current assets |
533,300
|
641,558
|
654,234 |
| Current liabilities |
446,572
|
556,192
|
631,304 |
| Equity capital |
86,904
|
85,607
|
23,136 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
13.3%
|
3.5% |
| Turnover per employee |
69,424
|
64,456
|
17,386 |
| Profit as a percentage of turnover |
19.6%
|
29.3%
|
-0.4% |
| Return on assets (ROA) |
11.9%
|
13.3%
|
1.0% |
| Current ratio |
119.4%
|
115.3%
|
103.6% |
| Return on equity (ROE) |
62.5%
|
88.1%
|
-1.6% |
| Change turnover |
19,872
|
170,897
|
-299,394 |
| Change turnover % |
8%
|
197%
|
-77% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
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.