TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundquists Såg & Hyvleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,346
|
13,772
|
12,314 |
| Financial expenses |
58
|
10
|
6 |
| Earnings before taxes |
1,872
|
1,229
|
1,288 |
| EBITDA |
2,032
|
1,310
|
1,324 |
| Total assets |
9,447
|
6,054
|
5,663 |
| Current assets |
7,069
|
5,413
|
5,131 |
| Current liabilities |
2,387
|
1,321
|
1,518 |
| Equity capital |
5,266
|
4,246
|
3,685 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
70.1%
|
65.1% |
| Turnover per employee |
1,335
|
1,530
|
1,759 |
| Profit as a percentage of turnover |
14.0%
|
8.9%
|
10.5% |
| Return on assets (ROA) |
20.4%
|
20.5%
|
22.9% |
| Current ratio |
296.1%
|
409.8%
|
338.0% |
| Return on equity (ROE) |
35.5%
|
28.9%
|
35.0% |
| Change turnover |
-426
|
1,458
|
2,529 |
| Change turnover % |
-3%
|
12%
|
26% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
11%
|
29%
|
17% |
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.