TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lastrådgivaren Lundgren AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,812
|
15,103
|
12,403 |
| Financial expenses |
442
|
319
|
373 |
| Earnings before taxes |
18
|
704
|
501 |
| EBITDA |
829
|
1,397
|
1,232 |
| Total assets |
13,303
|
13,668
|
14,428 |
| Current assets |
3,767
|
3,867
|
3,357 |
| Current liabilities |
3,676
|
3,987
|
3,519 |
| Equity capital |
2,884
|
2,860
|
2,512 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
6
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.7%
|
20.9%
|
17.4% |
| Turnover per employee |
2,469
|
1,888
|
1,772 |
| Profit as a percentage of turnover |
0.1%
|
4.7%
|
4.0% |
| Return on assets (ROA) |
3.5%
|
7.5%
|
6.1% |
| Current ratio |
102.5%
|
97.0%
|
95.4% |
| Return on equity (ROE) |
0.6%
|
24.6%
|
19.9% |
| Change turnover |
-369
|
3,705
|
1,107 |
| Change turnover % |
-2%
|
33%
|
10% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
14%
|
-13% |
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.