TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lutze Conveying Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
161,080
|
156,312
|
166,039 |
| Financial expenses |
1,261
|
1,883
|
536 |
| Earnings before taxes |
7,029
|
7,843
|
16,142 |
| EBITDA |
7,126
|
9,103
|
16,404 |
| Total assets |
75,726
|
72,024
|
70,743 |
| Current assets |
66,554
|
62,698
|
62,336 |
| Current liabilities |
60,109
|
56,618
|
50,277 |
| Equity capital |
15,004
|
14,911
|
18,722 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,517
|
2,481
|
2,594 |
| 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 |
4,768
|
-9,727
|
3,907 |
| 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.