TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oerjan Lundgren Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,060
|
2,751
|
3,260 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
155
|
469
|
632 |
| EBITDA |
116
|
467
|
632 |
| Total assets |
2,498
|
2,413
|
2,708 |
| Current assets |
2,369
|
2,346
|
2,642 |
| Current liabilities |
295
|
252
|
390 |
| Equity capital |
2,020
|
1,968
|
2,128 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.9%
|
81.6%
|
78.6% |
| Turnover per employee |
412
|
458
|
652 |
| Profit as a percentage of turnover |
7.5%
|
17.0%
|
19.4% |
| Return on assets (ROA) |
6.2%
|
19.4%
|
23.3% |
| Current ratio |
803.1%
|
931.0%
|
677.4% |
| Return on equity (ROE) |
7.7%
|
23.8%
|
29.7% |
| Change turnover |
-599
|
-526
|
329 |
| 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.