TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lulekraft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,392
|
255,521
|
211,445 |
| Financial expenses |
2,858
|
3,540
|
1,556 |
| Earnings before taxes |
2,639
|
2,495
|
2,005 |
| EBITDA |
16,611
|
17,562
|
15,756 |
| Total assets |
106,948
|
150,362
|
139,333 |
| Current assets |
45,374
|
87,901
|
66,398 |
| Current liabilities |
36,269
|
78,683
|
47,596 |
| Equity capital |
23,227
|
23,234
|
21,907 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
40
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
15.5%
|
15.7% |
| Turnover per employee |
4,435
|
6,724
|
5,564 |
| Profit as a percentage of turnover |
1.5%
|
1.0%
|
0.9% |
| Return on assets (ROA) |
5.1%
|
4.0%
|
2.6% |
| Current ratio |
125.1%
|
111.7%
|
139.5% |
| Return on equity (ROE) |
11.4%
|
10.7%
|
9.2% |
| Change turnover |
-69,678
|
42,987
|
-26,017 |
| Change turnover % |
-28%
|
20%
|
-11% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
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.