TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lunds Allé Visby, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,189
|
4,054
|
4,372 |
| Financial expenses |
173
|
222
|
79 |
| Earnings before taxes |
127
|
252
|
118 |
| EBITDA |
616
|
794
|
480 |
| Total assets |
11,634
|
12,491
|
12,794 |
| Current assets |
392
|
795
|
365 |
| Current liabilities |
607
|
391
|
362 |
| Equity capital |
5,153
|
5,228
|
5,004 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
41.9%
|
39.1% |
| Turnover per employee |
638
|
676
|
625 |
| Profit as a percentage of turnover |
4.0%
|
6.2%
|
2.7% |
| Return on assets (ROA) |
2.6%
|
3.8%
|
1.5% |
| Current ratio |
64.6%
|
203.3%
|
100.8% |
| Return on equity (ROE) |
2.5%
|
4.8%
|
2.4% |
| Change turnover |
-731
|
-341
|
1,847 |
| Change turnover % |
-19%
|
-8%
|
73% |
| Chg. No. of employees |
-1
|
-1
|
5 |
| Chg. No. of employees % |
-17%
|
-14%
|
250% |
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.