TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Kakelvaruhus Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,944
|
25,708
|
25,584 |
| Financial expenses |
20
|
22
|
21 |
| Earnings before taxes |
625
|
2,225
|
1,178 |
| EBITDA |
666
|
2,265
|
1,209 |
| Total assets |
9,852
|
9,602
|
8,446 |
| Current assets |
9,728
|
9,482
|
8,353 |
| Current liabilities |
2,728
|
2,979
|
3,630 |
| Equity capital |
6,746
|
6,266
|
4,515 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.5%
|
65.3%
|
53.5% |
| Turnover per employee |
3,989
|
5,142
|
5,117 |
| Profit as a percentage of turnover |
3.1%
|
8.7%
|
4.6% |
| Return on assets (ROA) |
6.5%
|
23.4%
|
14.2% |
| Current ratio |
356.6%
|
318.3%
|
230.1% |
| Return on equity (ROE) |
9.3%
|
35.5%
|
26.1% |
| Change turnover |
-5,764
|
124
|
2,866 |
| Change turnover % |
-22%
|
0%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.