TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lugnets Kyl & Tvätt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,145
|
2,385
|
2,568 |
| Financial expenses |
58
|
2
|
2 |
| Earnings before taxes |
17
|
104
|
905 |
| EBITDA |
80
|
106
|
122 |
| Total assets |
1,212
|
1,847
|
1,829 |
| Current assets |
838
|
1,489
|
1,151 |
| Current liabilities |
404
|
789
|
388 |
| Equity capital |
771
|
1,018
|
1,390 |
| - share capital |
9
|
9
|
9 |
| 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 |
268
|
238
|
321 |
| Profit as a percentage of turnover |
0.8%
|
4.4%
|
35.2% |
| Return on assets (ROA) |
6.2%
|
5.7%
|
49.6% |
| Current ratio |
207.4%
|
188.7%
|
296.6% |
| Return on equity (ROE) |
2.2%
|
10.2%
|
65.1% |
| Change turnover |
-159
|
-190
|
-113 |
| 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.