TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lastrådgivaren Lundgren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,872
|
22,052
|
22,602 |
| Financial expenses |
807
|
658
|
477 |
| Earnings before taxes |
-897
|
27
|
1,054 |
| EBITDA |
452
|
1,234
|
2,091 |
| Total assets |
18,429
|
19,806
|
20,454 |
| Current assets |
4,780
|
5,608
|
5,787 |
| Current liabilities |
4,977
|
5,473
|
5,967 |
| Equity capital |
2,858
|
4,294
|
4,280 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
21.7%
|
20.9% |
| Turnover per employee |
3,312
|
3,675
|
2,825 |
| Profit as a percentage of turnover |
-4.5%
|
0.1%
|
4.7% |
| Return on assets (ROA) |
-0.5%
|
3.5%
|
7.5% |
| Current ratio |
96.0%
|
102.5%
|
97.0% |
| Return on equity (ROE) |
-31.4%
|
0.6%
|
24.6% |
| Change turnover |
-2,180
|
-550
|
5,545 |
| Change turnover % |
-10%
|
-2%
|
33% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.