TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lurs Dörr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,385
|
30,552
|
27,637 |
| Financial expenses |
185
|
48
|
45 |
| Earnings before taxes |
2,874
|
4,078
|
2,634 |
| EBITDA |
3,495
|
4,648
|
3,160 |
| Total assets |
17,874
|
14,335
|
13,254 |
| Current assets |
15,636
|
12,167
|
11,017 |
| Current liabilities |
5,803
|
4,679
|
4,770 |
| Equity capital |
9,270
|
8,585
|
6,516 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
59.9%
|
49.2% |
| Turnover per employee |
1,810
|
1,528
|
1,626 |
| Profit as a percentage of turnover |
8.4%
|
13.3%
|
9.5% |
| Return on assets (ROA) |
17.1%
|
28.8%
|
20.2% |
| Current ratio |
269.4%
|
260.0%
|
231.0% |
| Return on equity (ROE) |
31.0%
|
47.5%
|
40.4% |
| Change turnover |
3,675
|
5,154
|
5,161 |
| Change turnover % |
12%
|
20%
|
23% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-5%
|
18%
|
21% |
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.