TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundahl & Hall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
607,405
|
534,418
|
528,011 |
| Financial expenses |
7,753
|
6,361
|
12,852 |
| Earnings before taxes |
57,805
|
48,849
|
28,698 |
| EBITDA |
81,254
|
72,068
|
59,566 |
| Total assets |
575,014
|
506,972
|
468,507 |
| Current assets |
359,305
|
310,844
|
282,337 |
| Current liabilities |
158,823
|
114,887
|
117,810 |
| Equity capital |
313,332
|
280,328
|
249,935 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,115
|
2,783
|
2,653 |
| 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 |
72,987
|
6,407
|
38,366 |
| 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.