TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundgren Consulting i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,601
|
4,318
|
4,610 |
| Financial expenses |
7
|
2
|
1 |
| Earnings before taxes |
198
|
20
|
91 |
| EBITDA |
209
|
28
|
104 |
| Total assets |
827
|
971
|
788 |
| Current assets |
820
|
959
|
771 |
| Current liabilities |
395
|
613
|
531 |
| Equity capital |
432
|
263
|
243 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
27.1%
|
30.8% |
| Turnover per employee |
1,150
|
1,080
|
1,152 |
| Profit as a percentage of turnover |
4.3%
|
0.5%
|
2.0% |
| Return on assets (ROA) |
24.8%
|
2.3%
|
11.7% |
| Current ratio |
207.6%
|
156.4%
|
145.2% |
| Return on equity (ROE) |
45.8%
|
7.6%
|
37.4% |
| Change turnover |
283
|
-292
|
-529 |
| 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.