TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundells Stugtjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,987
|
13,039
|
10,998 |
Financial expenses |
127
|
54
|
57 |
Earnings before taxes |
2,435
|
948
|
334 |
EBITDA |
2,910
|
1,265
|
732 |
Total assets |
5,733
|
4,942
|
2,699 |
Current assets |
4,736
|
3,782
|
2,144 |
Current liabilities |
1,925
|
2,561
|
1,813 |
Equity capital |
3,073
|
1,292
|
733 |
- share capital |
34
|
33
|
36 |
Employees (average) |
27
|
19
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.6%
|
26.1%
|
27.2% |
Turnover per employee |
740
|
686
|
1,222 |
Profit as a percentage of turnover |
12.2%
|
7.3%
|
3.0% |
Return on assets (ROA) |
44.7%
|
20.3%
|
14.5% |
Current ratio |
246.0%
|
147.7%
|
118.3% |
Return on equity (ROE) |
79.2%
|
73.4%
|
45.6% |
Change turnover |
6,881
|
2,932
|
1,384 |
Change turnover % |
53%
|
29%
|
14% |
Chg. No. of employees |
8
|
10
|
0 |
Chg. No. of employees % |
42%
|
111%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.