TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lundins Bilpartner, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,287
|
21,232
|
21,019 |
| Financial expenses |
17
|
7
|
14 |
| Earnings before taxes |
234
|
539
|
706 |
| EBITDA |
250
|
547
|
719 |
| Total assets |
3,387
|
3,232
|
3,150 |
| Current assets |
3,387
|
3,232
|
3,150 |
| Current liabilities |
100
|
336
|
606 |
| Equity capital |
3,134
|
2,754
|
2,398 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.5%
|
85.2%
|
76.1% |
| Turnover per employee |
15,287
|
21,232
|
21,019 |
| Profit as a percentage of turnover |
1.5%
|
2.5%
|
3.4% |
| Return on assets (ROA) |
7.4%
|
16.9%
|
22.9% |
| Current ratio |
3387.0%
|
961.9%
|
519.8% |
| Return on equity (ROE) |
7.5%
|
19.6%
|
29.4% |
| Change turnover |
-7,452
|
845
|
3,523 |
| 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.