TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundahl & Hall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
394,484
|
358,955
|
352,835 |
| Financial expenses |
5,035
|
4,273
|
8,588 |
| Earnings before taxes |
37,542
|
32,811
|
19,177 |
| EBITDA |
52,771
|
48,406
|
39,804 |
| Total assets |
373,447
|
340,520
|
313,072 |
| Current assets |
233,354
|
208,786
|
188,667 |
| Current liabilities |
103,149
|
77,167
|
78,725 |
| Equity capital |
203,496
|
188,289
|
167,015 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
195
|
192
|
199 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.5%
|
55.3%
|
53.3% |
| Turnover per employee |
2,023
|
1,870
|
1,773 |
| Profit as a percentage of turnover |
9.5%
|
9.1%
|
5.4% |
| Return on assets (ROA) |
11.4%
|
10.9%
|
8.9% |
| Current ratio |
226.2%
|
270.6%
|
239.7% |
| Return on equity (ROE) |
18.4%
|
17.4%
|
11.5% |
| Change turnover |
47,402
|
4,303
|
25,637 |
| Change turnover % |
14%
|
1%
|
8% |
| Chg. No. of employees |
3
|
-7
|
2 |
| Chg. No. of employees % |
2%
|
-4%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.