TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lastrådgivaren Lundgren AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,339
|
21,380
|
16,634 |
| Financial expenses |
667
|
451
|
500 |
| Earnings before taxes |
27
|
997
|
672 |
| EBITDA |
1,250
|
1,978
|
1,652 |
| Total assets |
20,064
|
19,348
|
19,351 |
| Current assets |
5,681
|
5,474
|
4,503 |
| Current liabilities |
5,544
|
5,644
|
4,719 |
| Equity capital |
4,350
|
4,049
|
3,368 |
| - share capital |
304
|
284
|
293 |
| 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 |
3,723
|
2,672
|
2,376 |
| 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%
|
20.0% |
| Change turnover |
-557
|
5,245
|
1,485 |
| 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.