TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundgrens Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
385,249
|
380,843
|
361,948 |
Financial expenses |
1,052
|
61
|
40 |
Earnings before taxes |
24,554
|
26,490
|
41,488 |
EBITDA |
28,505
|
29,148
|
40,010 |
Total assets |
202,712
|
221,669
|
203,649 |
Current assets |
151,798
|
158,412
|
144,288 |
Current liabilities |
122,292
|
111,210
|
68,861 |
Equity capital |
70,624
|
99,061
|
124,023 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,897
|
2,999
|
3,016 |
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 |
4,406
|
18,895
|
30,272 |
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
![]() |
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.