TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lurs Dörr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,339
|
51,193
|
45,721 |
| Financial expenses |
348
|
275
|
72 |
| Earnings before taxes |
3,676
|
4,279
|
6,102 |
| EBITDA |
4,682
|
5,204
|
6,956 |
| Total assets |
26,596
|
26,611
|
21,452 |
| Current assets |
23,142
|
23,279
|
18,208 |
| Current liabilities |
8,137
|
8,640
|
7,002 |
| Equity capital |
15,669
|
13,801
|
12,848 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,417
|
2,694
|
2,286 |
| 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 |
-2,854
|
5,472
|
7,713 |
| 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.