TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundgrens Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
258,762
|
254,492
|
263,184 |
Financial expenses |
707
|
41
|
29 |
Earnings before taxes |
16,492
|
17,701
|
30,167 |
EBITDA |
19,146
|
19,478
|
29,093 |
Total assets |
136,156
|
148,127
|
148,080 |
Current assets |
101,959
|
105,856
|
104,916 |
Current liabilities |
82,140
|
74,314
|
50,071 |
Equity capital |
47,436
|
66,196
|
90,181 |
- share capital |
672
|
668
|
727 |
Employees (average) |
133
|
127
|
120 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.8%
|
44.7%
|
60.9% |
Turnover per employee |
1,946
|
2,004
|
2,193 |
Profit as a percentage of turnover |
6.4%
|
7.0%
|
11.5% |
Return on assets (ROA) |
12.6%
|
12.0%
|
20.4% |
Current ratio |
124.1%
|
142.4%
|
209.5% |
Return on equity (ROE) |
34.8%
|
26.7%
|
33.5% |
Change turnover |
2,959
|
12,626
|
22,012 |
Change turnover % |
1%
|
5%
|
9% |
Chg. No. of employees |
6
|
7
|
-2 |
Chg. No. of employees % |
5%
|
6%
|
-2% |
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.