TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lunds Värme & Sanitets AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,709
|
75,477
|
69,831 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
4,805
|
2,281
|
2,891 |
| EBITDA |
4,741
|
2,341
|
2,950 |
| Total assets |
26,695
|
27,363
|
22,933 |
| Current assets |
26,529
|
27,193
|
22,743 |
| Current liabilities |
24,069
|
25,021
|
20,470 |
| Equity capital |
2,120
|
2,039
|
2,183 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
23
|
25
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.9%
|
7.5%
|
9.5% |
| Turnover per employee |
3,857
|
3,019
|
2,910 |
| Profit as a percentage of turnover |
5.4%
|
3.0%
|
4.1% |
| Return on assets (ROA) |
18.0%
|
8.3%
|
12.6% |
| Current ratio |
110.2%
|
108.7%
|
111.1% |
| Return on equity (ROE) |
226.7%
|
111.9%
|
132.4% |
| Change turnover |
7,876
|
7,745
|
41,382 |
| Change turnover % |
10%
|
11%
|
145% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
4%
|
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.