TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,252,877
|
19,507,733
|
18,056,127 |
| Financial expenses |
369,421
|
249,251
|
234,136 |
| Earnings before taxes |
6,208,959
|
5,131,363
|
12,458,669 |
| EBITDA |
7,466,333
|
6,294,089
|
13,632,259 |
| Total assets |
145,151,541
|
141,501,730
|
147,257,195 |
| Current assets |
8,731,768
|
12,701,777
|
8,497,257 |
| Current liabilities |
7,730,973
|
9,044,537
|
6,705,606 |
| Equity capital |
72,244,635
|
66,702,374
|
72,407,744 |
| - share capital |
1,665,753
|
1,657,218
|
1,803,286 |
| Employees (average) |
4,204
|
4,090
|
4,073 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
49.8%
|
47.1%
|
49.2% |
| Turnover per employee |
4,580
|
4,770
|
4,433 |
| Profit as a percentage of turnover |
32.2%
|
26.3%
|
69.0% |
| Return on assets (ROA) |
4.5%
|
3.8%
|
8.6% |
| Current ratio |
112.9%
|
140.4%
|
126.7% |
| Return on equity (ROE) |
8.6%
|
7.7%
|
17.2% |
| Change turnover |
-355,316
|
2,914,165
|
3,595,665 |
| Change turnover % |
-2%
|
18%
|
25% |
| Chg. No. of employees |
114
|
17
|
786 |
| Chg. No. of employees % |
3%
|
0%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.