TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lemontree Enterprise Solutions AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,549
|
52,998
|
47,369 |
| Financial expenses |
34
|
9
|
29 |
| Earnings before taxes |
2,899
|
6,724
|
10,817 |
| EBITDA |
2,783
|
6,426
|
10,672 |
| Total assets |
21,015
|
23,769
|
21,945 |
| Current assets |
19,679
|
22,386
|
20,602 |
| Current liabilities |
19,749
|
8,344
|
6,498 |
| Equity capital |
1,266
|
15,425
|
15,447 |
| - share capital |
67
|
69
|
69 |
| Employees (average) |
60
|
62
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
64.9%
|
70.4% |
| Turnover per employee |
842
|
855
|
1,053 |
| Profit as a percentage of turnover |
5.7%
|
12.7%
|
22.8% |
| Return on assets (ROA) |
14.0%
|
28.3%
|
49.4% |
| Current ratio |
99.6%
|
268.3%
|
317.1% |
| Return on equity (ROE) |
229.0%
|
43.6%
|
70.0% |
| Change turnover |
-697
|
5,385
|
7,314 |
| Change turnover % |
-1%
|
11%
|
18% |
| Chg. No. of employees |
-2
|
17
|
3 |
| Chg. No. of employees % |
-3%
|
38%
|
7% |
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.