TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lutze Conveying Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,615
|
104,991
|
110,953 |
| Financial expenses |
819
|
1,265
|
358 |
| Earnings before taxes |
4,565
|
5,268
|
10,787 |
| EBITDA |
4,628
|
6,114
|
10,962 |
| Total assets |
49,181
|
48,377
|
47,273 |
| Current assets |
43,224
|
42,113
|
41,655 |
| Current liabilities |
39,038
|
38,029
|
33,597 |
| Equity capital |
9,744
|
10,015
|
12,511 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
64
|
63
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
20.7%
|
26.5% |
| Turnover per employee |
1,635
|
1,667
|
1,734 |
| Profit as a percentage of turnover |
4.4%
|
5.0%
|
9.7% |
| Return on assets (ROA) |
10.9%
|
13.5%
|
23.6% |
| Current ratio |
110.7%
|
110.7%
|
124.0% |
| Return on equity (ROE) |
46.8%
|
52.6%
|
86.2% |
| Change turnover |
3,097
|
-6,533
|
2,611 |
| Change turnover % |
3%
|
-6%
|
2% |
| Chg. No. of employees |
1
|
-1
|
-6 |
| Chg. No. of employees % |
2%
|
-2%
|
-9% |
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.