TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
29,037,541
|
27,614,029
|
24,216,718 |
| Financial expenses |
557,167
|
352,825
|
314,022 |
| Earnings before taxes |
9,364,465
|
7,263,663
|
16,709,457 |
| EBITDA |
11,260,861
|
8,909,551
|
18,283,466 |
| Total assets |
218,920,207
|
200,301,738
|
197,500,051 |
| Current assets |
13,169,412
|
17,979,908
|
11,396,447 |
| Current liabilities |
11,659,995
|
12,802,928
|
8,993,499 |
| Equity capital |
108,960,679
|
94,420,057
|
97,112,627 |
| - share capital |
2,512,319
|
2,345,863
|
2,418,551 |
| 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 |
6,907
|
6,752
|
5,946 |
| 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 |
-535,894
|
4,125,125
|
4,822,474 |
| 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.