TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
28,664,000
|
29,193,000
|
24,832,000 |
| Financial expenses |
550,000
|
373,000
|
322,000 |
| Earnings before taxes |
9,244,000
|
7,679,000
|
17,134,000 |
| EBITDA |
11,116,000
|
9,419,000
|
18,748,000 |
| Total assets |
216,104,000
|
211,755,000
|
202,518,000 |
| Current assets |
13,000,000
|
19,008,000
|
11,686,000 |
| Current liabilities |
11,510,000
|
13,535,000
|
9,222,000 |
| Equity capital |
107,559,000
|
99,819,000
|
99,580,000 |
| - share capital |
2,480,000
|
2,480,000
|
2,480,000 |
| 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 |
6,818
|
7,138
|
6,097 |
| 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 |
-529,000
|
4,361,000
|
4,945,000 |
| 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.