TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundgren Consulting i Jämtland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,988
|
2,900
|
3,081 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
129
|
13
|
61 |
| EBITDA |
136
|
19
|
69 |
| Total assets |
537
|
652
|
527 |
| Current assets |
533
|
644
|
515 |
| Current liabilities |
257
|
412
|
355 |
| Equity capital |
281
|
177
|
162 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
27.1%
|
30.7% |
| Turnover per employee |
747
|
725
|
770 |
| Profit as a percentage of turnover |
4.3%
|
0.4%
|
2.0% |
| Return on assets (ROA) |
25.0%
|
2.1%
|
11.8% |
| Current ratio |
207.4%
|
156.3%
|
145.1% |
| Return on equity (ROE) |
45.9%
|
7.3%
|
37.7% |
| Change turnover |
184
|
-196
|
-353 |
| Change turnover % |
7%
|
-6%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.