TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lulekraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
273,138
|
380,424
|
316,424 |
| Financial expenses |
4,401
|
5,270
|
2,329 |
| Earnings before taxes |
4,063
|
3,714
|
3,000 |
| EBITDA |
25,577
|
26,146
|
23,579 |
| Total assets |
164,672
|
223,861
|
208,509 |
| Current assets |
69,865
|
130,869
|
99,364 |
| Current liabilities |
55,845
|
117,145
|
71,226 |
| Equity capital |
35,763
|
34,591
|
32,783 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
6,828
|
10,011
|
8,327 |
| 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 |
-107,286
|
64,000
|
-38,934 |
| 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.