TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Allé Visby, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,910
|
6,036
|
6,543 |
| Financial expenses |
266
|
331
|
118 |
| Earnings before taxes |
195
|
375
|
177 |
| EBITDA |
948
|
1,182
|
719 |
| Total assets |
17,913
|
18,597
|
19,146 |
| Current assets |
604
|
1,184
|
546 |
| Current liabilities |
934
|
582
|
542 |
| Equity capital |
7,935
|
7,783
|
7,489 |
| - share capital |
100
|
100
|
100 |
| 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 |
982
|
1,006
|
935 |
| Profit as a percentage of turnover |
4.0%
|
6.2%
|
2.7% |
| Return on assets (ROA) |
2.6%
|
3.8%
|
1.5% |
| Current ratio |
64.7%
|
203.4%
|
100.7% |
| Return on equity (ROE) |
2.5%
|
4.8%
|
2.4% |
| Change turnover |
-1,126
|
-507
|
2,764 |
| 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.