TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundstams Återvinning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
235,514
|
239,844
|
236,438 |
| Financial expenses |
4,403
|
4,352
|
1,765 |
| Earnings before taxes |
27,271
|
23,965
|
21,902 |
| EBITDA |
57,576
|
50,145
|
44,330 |
| Total assets |
258,685
|
239,817
|
223,703 |
| Current assets |
92,307
|
82,465
|
93,211 |
| Current liabilities |
50,725
|
48,596
|
47,022 |
| Equity capital |
118,322
|
102,487
|
88,399 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,453
|
2,423
|
2,296 |
| 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 |
-4,330
|
3,406
|
30,712 |
| 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.