TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lupus Foder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,221
|
143,655
|
131,887 |
| Financial expenses |
13
|
370
|
623 |
| Earnings before taxes |
5,091
|
2,738
|
14,264 |
| EBITDA |
6,442
|
4,289
|
16,671 |
| Total assets |
63,917
|
58,718
|
76,365 |
| Current assets |
58,554
|
55,526
|
51,566 |
| Current liabilities |
21,997
|
20,753
|
25,670 |
| Equity capital |
38,520
|
34,677
|
32,596 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
25
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
59.1%
|
42.7% |
| Turnover per employee |
5,769
|
5,986
|
5,734 |
| Profit as a percentage of turnover |
3.5%
|
1.9%
|
10.8% |
| Return on assets (ROA) |
8.0%
|
5.3%
|
19.5% |
| Current ratio |
266.2%
|
267.6%
|
200.9% |
| Return on equity (ROE) |
13.2%
|
7.9%
|
43.8% |
| Change turnover |
566
|
11,768
|
9,153 |
| Change turnover % |
0%
|
9%
|
7% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-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.