TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lucchini Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188,839
|
163,345
|
147,492 |
| Financial expenses |
1
|
0
|
111 |
| Earnings before taxes |
19,343
|
14,747
|
22,232 |
| EBITDA |
20,616
|
16,819
|
24,124 |
| Total assets |
148,349
|
139,450
|
151,098 |
| Current assets |
118,948
|
115,218
|
127,220 |
| Current liabilities |
24,640
|
18,908
|
21,772 |
| Equity capital |
111,699
|
108,031
|
116,802 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
87
|
77
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
77.5%
|
77.3% |
| Turnover per employee |
2,171
|
2,121
|
1,941 |
| Profit as a percentage of turnover |
10.2%
|
9.0%
|
15.1% |
| Return on assets (ROA) |
13.0%
|
10.6%
|
14.8% |
| Current ratio |
482.7%
|
609.4%
|
584.3% |
| Return on equity (ROE) |
17.3%
|
13.7%
|
19.0% |
| Change turnover |
30,897
|
15,093
|
3,056 |
| Change turnover % |
20%
|
10%
|
2% |
| Chg. No. of employees |
10
|
1
|
-3 |
| Chg. No. of employees % |
13%
|
1%
|
-4% |
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.