TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundins Bilpartner, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,136
|
14,999
|
15,672 |
| Financial expenses |
11
|
5
|
10 |
| Earnings before taxes |
155
|
381
|
526 |
| EBITDA |
166
|
386
|
536 |
| Total assets |
2,245
|
2,283
|
2,349 |
| Current assets |
2,245
|
2,283
|
2,349 |
| Current liabilities |
66
|
237
|
452 |
| Equity capital |
2,078
|
1,946
|
1,788 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.6%
|
85.2%
|
76.1% |
| Turnover per employee |
10,136
|
14,999
|
15,672 |
| Profit as a percentage of turnover |
1.5%
|
2.5%
|
3.4% |
| Return on assets (ROA) |
7.4%
|
16.9%
|
22.8% |
| Current ratio |
3401.5%
|
963.3%
|
519.7% |
| Return on equity (ROE) |
7.5%
|
19.6%
|
29.4% |
| Change turnover |
-4,941
|
597
|
2,627 |
| Change turnover % |
-33%
|
4%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.