TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mikael Lund Automotive Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,632
|
22,925
|
19,366 |
Financial expenses |
117
|
89
|
68 |
Earnings before taxes |
646
|
1,944
|
1,033 |
EBITDA |
759
|
2,133
|
1,195 |
Total assets |
7,695
|
11,871
|
9,515 |
Current assets |
3,276
|
7,282
|
4,920 |
Current liabilities |
4,540
|
5,559
|
4,519 |
Equity capital |
2,590
|
3,609
|
2,255 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.7%
|
30.4%
|
23.7% |
Turnover per employee |
2,544
|
1,910
|
1,614 |
Profit as a percentage of turnover |
8.5%
![]() |
8.5%
|
5.3% |
Return on assets (ROA) |
9.9%
|
17.1%
|
11.6% |
Current ratio |
72.2%
|
131.0%
|
108.9% |
Return on equity (ROE) |
24.9%
|
53.9%
|
45.8% |
Change turnover |
-15,293
|
3,559
|
-246 |
Change turnover % |
-67%
|
18%
|
-1% |
Chg. No. of employees |
-9
|
0
|
2 |
Chg. No. of employees % |
-75%
|
0%
|
20% |
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.