TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Kakelvaruhus Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,079
|
19,944
|
25,708 |
| Financial expenses |
14
|
20
|
22 |
| Earnings before taxes |
2,653
|
625
|
2,225 |
| EBITDA |
2,687
|
666
|
2,265 |
| Total assets |
12,816
|
9,852
|
9,602 |
| Current assets |
12,718
|
9,728
|
9,482 |
| Current liabilities |
3,533
|
2,728
|
2,979 |
| Equity capital |
8,817
|
6,746
|
6,266 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
68.5%
|
65.3% |
| Turnover per employee |
5,416
|
3,989
|
5,142 |
| Profit as a percentage of turnover |
9.8%
|
3.1%
|
8.7% |
| Return on assets (ROA) |
20.8%
|
6.5%
|
23.4% |
| Current ratio |
360.0%
|
356.6%
|
318.3% |
| Return on equity (ROE) |
30.1%
|
9.3%
|
35.5% |
| Change turnover |
7,135
|
-5,764
|
124 |
| Change turnover % |
36%
|
-22%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.