TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lurs Dörr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,394
|
34,385
|
30,552 |
| Financial expenses |
226
|
185
|
48 |
| Earnings before taxes |
2,387
|
2,874
|
4,078 |
| EBITDA |
3,041
|
3,495
|
4,648 |
| Total assets |
17,273
|
17,874
|
14,335 |
| Current assets |
15,030
|
15,636
|
12,167 |
| Current liabilities |
5,285
|
5,803
|
4,679 |
| Equity capital |
10,176
|
9,270
|
8,585 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
51.9%
|
59.9% |
| Turnover per employee |
1,570
|
1,810
|
1,528 |
| Profit as a percentage of turnover |
7.6%
|
8.4%
|
13.3% |
| Return on assets (ROA) |
15.1%
|
17.1%
|
28.8% |
| Current ratio |
284.4%
|
269.4%
|
260.0% |
| Return on equity (ROE) |
23.5%
|
31.0%
|
47.5% |
| Change turnover |
-1,854
|
3,675
|
5,154 |
| Change turnover % |
-6%
|
12%
|
20% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
5%
|
-5%
|
18% |
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.