TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lumell Associates AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 57,280 | 53,124 | 54,268 |
Financial expenses | 2 | 0 | 1 |
Earnings before taxes | 20,283 | 15,470 | 15,974 |
EBITDA | 20,390 | 15,542 | 16,487 |
Total assets | 48,435 | 38,899 | 33,223 |
Current assets | 46,592 | 36,727 | 33,032 |
Current liabilities | 14,364 | 10,432 | 6,818 |
Equity capital | 29,774 | 25,194 | 23,274 |
- share capital | 95 | 98 | 105 |
Employees (average) | 34 | 36 | 31 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 61.5% | 64.8% | 70.1% |
Turnover per employee | 1,685 | 1,476 | 1,751 |
Profit as a percentage of turnover | 35.4% | 29.1% | 29.4% |
Return on assets (ROA) | 41.9% | 39.8% | 48.1% |
Current ratio | 324.4% | 352.1% | 484.5% |
Return on equity (ROE) | 68.1% | 61.4% | 68.6% |
Change turnover | 5,752 | 2,606 | 4,771 |
Change turnover % | 11% | 5% | 10% |
Chg. No. of employees | -2 | 5 | 4 |
Chg. No. of employees % | -6% | 16% | 15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.