TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundh Sails AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,963
|
6,978
|
6,693 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
79
|
413
|
378 |
| EBITDA |
124
|
470
|
428 |
| Total assets |
3,205
|
3,577
|
2,980 |
| Current assets |
3,084
|
3,401
|
2,752 |
| Current liabilities |
849
|
1,034
|
655 |
| Equity capital |
2,252
|
2,397
|
2,195 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
67.0%
|
73.7% |
| Turnover per employee |
870
|
1,163
|
956 |
| Profit as a percentage of turnover |
1.1%
|
5.9%
|
5.6% |
| Return on assets (ROA) |
2.5%
|
11.6%
|
12.7% |
| Current ratio |
363.3%
|
328.9%
|
420.2% |
| Return on equity (ROE) |
3.5%
|
17.2%
|
17.2% |
| Change turnover |
216
|
251
|
-853 |
| Change turnover % |
3%
|
4%
|
-11% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
33%
|
-14%
|
-13% |
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.