TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lemontree Enterprise Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,832
|
78,905
|
70,887 |
| Financial expenses |
52
|
14
|
43 |
| Earnings before taxes |
4,463
|
10,011
|
16,188 |
| EBITDA |
4,285
|
9,567
|
15,970 |
| Total assets |
32,358
|
35,388
|
32,840 |
| Current assets |
30,300
|
33,329
|
30,831 |
| Current liabilities |
30,409
|
12,423
|
9,724 |
| Equity capital |
1,949
|
22,965
|
23,116 |
| - share capital |
103
|
103
|
103 |
| 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 |
1,297
|
1,273
|
1,575 |
| 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 |
-1,073
|
8,018
|
10,946 |
| 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.