TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lars Lundström Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,651
|
10,173
|
9,806 |
| Financial expenses |
3
|
4
|
31 |
| Earnings before taxes |
1,504
|
841
|
683 |
| EBITDA |
1,598
|
941
|
787 |
| Total assets |
4,710
|
3,269
|
3,114 |
| Current assets |
4,590
|
3,145
|
2,927 |
| Current liabilities |
2,343
|
2,071
|
1,557 |
| Equity capital |
2,283
|
1,198
|
1,525 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
36.6%
|
49.0% |
| Turnover per employee |
3,163
|
2,035
|
1,634 |
| Profit as a percentage of turnover |
11.9%
|
8.3%
|
7.0% |
| Return on assets (ROA) |
32.0%
|
25.8%
|
22.9% |
| Current ratio |
195.9%
|
151.9%
|
188.0% |
| Return on equity (ROE) |
65.9%
|
70.2%
|
44.8% |
| Change turnover |
2,478
|
367
|
-2,170 |
| Change turnover % |
24%
|
4%
|
-18% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.