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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lunna Gård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,924 Less Arrow 36,478 Less Arrow 33,338
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 4,575 Less Arrow 3,633 Less Arrow 2,821
EBITDA 4,890 Less Arrow 3,896 Less Arrow 3,021
Total assets 12,432 Less Arrow 11,273 Less Arrow 9,997
Current assets 10,240 Less Arrow 9,376 Less Arrow 8,113
Current liabilities 12,034 Less Arrow 10,877 Less Arrow 9,566
Equity capital 398 Less Arrow 396 More Arrow 431
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 53 Less Arrow 52 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.2% More Arrow 3.5% More Arrow 4.3%
Turnover per employee 734 Less Arrow 702 More Arrow 758
Profit as a percentage of turnover 11.8% Less Arrow 10.0% Less Arrow 8.5%
Return on assets (ROA) 36.8% Less Arrow 32.2% Less Arrow 28.2%
Current ratio 85.1% More Arrow 86.2% Less Arrow 84.8%
Return on equity (ROE) 1149.5% Less Arrow 917.4% Less Arrow 654.5%
Change turnover 2,258 More Arrow 5,840 Less Arrow 5,823
Change turnover % 6% More Arrow 19% More Arrow 21%
Chg. No. of employees 1 More Arrow 8 Less Arrow 5
Chg. No. of employees % 2% More Arrow 18% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.