TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundh Sails AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,721
|
10,389
|
10,016 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
122
|
615
|
565 |
| EBITDA |
191
|
699
|
641 |
| Total assets |
4,935
|
5,326
|
4,460 |
| Current assets |
4,748
|
5,064
|
4,119 |
| Current liabilities |
1,308
|
1,540
|
980 |
| Equity capital |
3,468
|
3,569
|
3,285 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,340
|
1,732
|
1,431 |
| 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 |
332
|
373
|
-1,277 |
| 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.