TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oerjan Lundgren Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
276
|
369
|
438 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
63
|
85 |
| EBITDA |
15
|
63
|
85 |
| Total assets |
335
|
324
|
364 |
| Current assets |
318
|
315
|
355 |
| Current liabilities |
40
|
34
|
52 |
| Equity capital |
271
|
264
|
286 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.9%
|
81.5%
|
78.6% |
| Turnover per employee |
55
|
62
|
88 |
| Profit as a percentage of turnover |
7.6%
|
17.1%
|
19.4% |
| Return on assets (ROA) |
6.3%
|
19.4%
|
23.4% |
| Current ratio |
795.0%
|
926.5%
|
682.7% |
| Return on equity (ROE) |
7.7%
|
23.9%
|
29.7% |
| Change turnover |
-80
|
-71
|
44 |
| Change turnover % |
-23%
|
-16%
|
11% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.