TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundh Sails AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,978
|
6,693
|
8,211 |
| Financial expenses |
2
|
0
|
4 |
| Earnings before taxes |
413
|
378
|
670 |
| EBITDA |
470
|
428
|
715 |
| Total assets |
3,577
|
2,980
|
2,938 |
| Current assets |
3,401
|
2,752
|
2,757 |
| Current liabilities |
1,034
|
655
|
753 |
| Equity capital |
2,397
|
2,195
|
2,065 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
73.7%
|
70.3% |
| Turnover per employee |
1,163
|
956
|
1,026 |
| Profit as a percentage of turnover |
5.9%
|
5.6%
|
8.2% |
| Return on assets (ROA) |
11.6%
|
12.7%
|
22.9% |
| Current ratio |
328.9%
|
420.2%
|
366.1% |
| Return on equity (ROE) |
17.2%
|
17.2%
|
32.4% |
| Change turnover |
251
|
-853
|
1,722 |
| Change turnover % |
4%
|
-11%
|
27% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
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.