TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lunds Schakt & Planering i Borlänge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,437
|
44,122
|
42,117 |
| Financial expenses |
542
|
451
|
116 |
| Earnings before taxes |
1,958
|
3,045
|
3,979 |
| EBITDA |
5,726
|
6,576
|
7,770 |
| Total assets |
39,079
|
36,051
|
33,464 |
| Current assets |
23,219
|
20,737
|
20,731 |
| Current liabilities |
18,958
|
19,683
|
17,693 |
| Equity capital |
11,731
|
10,619
|
9,276 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
24
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
29.5%
|
27.7% |
| Turnover per employee |
2,018
|
1,423
|
1,404 |
| Profit as a percentage of turnover |
4.0%
|
6.9%
|
9.4% |
| Return on assets (ROA) |
6.4%
|
9.7%
|
12.2% |
| Current ratio |
122.5%
|
105.4%
|
117.2% |
| Return on equity (ROE) |
16.7%
|
28.7%
|
42.9% |
| Change turnover |
5,774
|
1,789
|
9,820 |
| Change turnover % |
14%
|
4%
|
30% |
| Chg. No. of employees |
-7
|
1
|
-2 |
| Chg. No. of employees % |
-23%
|
3%
|
-6% |
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.