TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luleå Industrimontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,359
|
84,425
|
59,240 |
| Financial expenses |
1,277
|
92
|
5 |
| Earnings before taxes |
3,579
|
4,403
|
3,914 |
| EBITDA |
5,101
|
4,714
|
4,094 |
| Total assets |
32,618
|
39,293
|
24,514 |
| Current assets |
30,439
|
36,424
|
22,519 |
| Current liabilities |
28,304
|
23,704
|
10,838 |
| Equity capital |
3,825
|
15,119
|
13,454 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
32
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
38.5%
|
54.9% |
| Turnover per employee |
3,275
|
2,638
|
1,646 |
| Profit as a percentage of turnover |
3.2%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
14.9%
|
11.4%
|
16.0% |
| Current ratio |
107.5%
|
153.7%
|
207.8% |
| Return on equity (ROE) |
93.6%
|
29.1%
|
29.1% |
| Change turnover |
29,726
|
24,881
|
6,657 |
| Change turnover % |
36%
|
42%
|
13% |
| Chg. No. of employees |
2
|
-4
|
2 |
| Chg. No. of employees % |
6%
|
-11%
|
6% |
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.