TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundstams Återvinning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,956
|
161,097
|
157,996 |
| Financial expenses |
2,860
|
2,923
|
1,179 |
| Earnings before taxes |
17,711
|
16,097
|
14,636 |
| EBITDA |
37,393
|
33,681
|
29,623 |
| Total assets |
168,005
|
161,079
|
149,486 |
| Current assets |
59,950
|
55,390
|
62,287 |
| Current liabilities |
32,944
|
32,641
|
31,422 |
| Equity capital |
76,845
|
68,838
|
59,071 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
96
|
99
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
42.7%
|
39.5% |
| Turnover per employee |
1,593
|
1,627
|
1,534 |
| Profit as a percentage of turnover |
11.6%
|
10.0%
|
9.3% |
| Return on assets (ROA) |
12.2%
|
11.8%
|
10.6% |
| Current ratio |
182.0%
|
169.7%
|
198.2% |
| Return on equity (ROE) |
23.0%
|
23.4%
|
24.8% |
| Change turnover |
-2,812
|
2,288
|
20,523 |
| Change turnover % |
-2%
|
1% | |
| Chg. No. of employees |
-3
|
-4
|
5 |
| Chg. No. of employees % |
-3%
|
-4% |
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.