TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lugnet i Falun AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,843
|
5,233
|
5,058 |
Financial expenses |
1,417
|
428
|
398 |
Earnings before taxes |
-102
|
72
|
620 |
EBITDA |
3,793
|
2,122
|
2,611 |
Total assets |
74,293
|
73,141
|
69,056 |
Current assets |
1,441
|
1,115
|
1,046 |
Current liabilities |
1,703
|
1,961
|
3,907 |
Equity capital |
1,907
|
2,018
|
2,141 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.6%
|
2.8%
|
3.1% |
Turnover per employee |
855
|
654
|
723 |
Profit as a percentage of turnover |
-1.5%
|
1.4%
|
12.3% |
Return on assets (ROA) |
1.8%
|
0.7%
|
1.5% |
Current ratio |
84.6%
|
56.9%
|
26.8% |
Return on equity (ROE) |
-5.3%
|
3.6%
|
29.0% |
Change turnover |
1,594
|
585
|
-478 |
Change turnover % |
30%
|
13%
|
-9% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
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.