TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lulebo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
703,280
|
686,255
|
653,293 |
| Financial expenses |
71,643
|
44,889
|
37,435 |
| Earnings before taxes |
105,876
|
77,653
|
134,715 |
| EBITDA |
284,758
|
229,573
|
219,119 |
| Total assets |
4,451,116
|
4,156,606
|
3,782,730 |
| Current assets |
185,843
|
188,821
|
185,282 |
| Current liabilities |
2,144,202
|
994,644
|
927,810 |
| Equity capital |
1,753,306
|
1,713,331
|
1,641,455 |
| - share capital |
33,048
|
33,048
|
33,048 |
| Employees (average) |
86
|
83
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
41.2%
|
43.4% |
| Turnover per employee |
8,178
|
8,268
|
9,607 |
| Profit as a percentage of turnover |
15.1%
|
11.3%
|
20.6% |
| Return on assets (ROA) |
4.0%
|
2.9%
|
4.6% |
| Current ratio |
8.7%
|
19.0%
|
20.0% |
| Return on equity (ROE) |
6.0%
|
4.5%
|
8.2% |
| Change turnover |
17,025
|
32,962
|
34,202 |
| Change turnover % |
2%
|
5%
|
6% |
| Chg. No. of employees |
3
|
15
|
12 |
| Chg. No. of employees % |
4%
|
22%
|
21% |
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.