TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lugnets Kyl & Tvätt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,003
|
17,776
|
19,093 |
| Financial expenses |
434
|
15
|
17 |
| Earnings before taxes |
124
|
775
|
6,727 |
| EBITDA |
598
|
793
|
908 |
| Total assets |
9,043
|
13,767
|
13,598 |
| Current assets |
6,251
|
11,097
|
8,563 |
| Current liabilities |
3,017
|
5,883
|
2,882 |
| Equity capital |
5,755
|
7,589
|
10,336 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
55.1%
|
76.0% |
| Turnover per employee |
2,000
|
1,778
|
2,387 |
| Profit as a percentage of turnover |
0.8%
|
4.4%
|
35.2% |
| Return on assets (ROA) |
6.2%
|
5.7%
|
49.6% |
| Current ratio |
207.2%
|
188.6%
|
297.1% |
| Return on equity (ROE) |
2.2%
|
10.2%
|
65.1% |
| Change turnover |
-1,185
|
-1,415
|
-839 |
| Change turnover % |
-7%
|
-7%
|
-4% |
| Chg. No. of employees |
-2
|
2
|
-2 |
| Chg. No. of employees % |
-20%
|
25%
|
-20% |
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.