TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lundh Sails AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,057
|
10,524
|
9,474 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
126
|
623
|
534 |
| EBITDA |
197
|
708
|
606 |
| Total assets |
5,089
|
5,395
|
4,219 |
| Current assets |
4,897
|
5,130
|
3,896 |
| Current liabilities |
1,349
|
1,560
|
927 |
| Equity capital |
3,577
|
3,616
|
3,107 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
67.0%
|
73.6% |
| Turnover per employee |
1,382
|
1,754
|
1,353 |
| Profit as a percentage of turnover |
1.1%
|
5.9%
|
5.6% |
| Return on assets (ROA) |
2.5%
|
11.6%
|
12.7% |
| Current ratio |
363.0%
|
328.8%
|
420.3% |
| Return on equity (ROE) |
3.5%
|
17.2%
|
17.2% |
| Change turnover |
342
|
378
|
-1,208 |
| 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.