TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oerjan Lundgren Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,172
|
4,095
|
4,878 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
239
|
698
|
946 |
| EBITDA |
178
|
696
|
946 |
| Total assets |
3,847
|
3,593
|
4,053 |
| Current assets |
3,647
|
3,493
|
3,953 |
| Current liabilities |
454
|
375
|
583 |
| Equity capital |
3,111
|
2,930
|
3,184 |
| - share capital |
100
|
100
|
100 |
| 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 |
634
|
682
|
976 |
| Profit as a percentage of turnover |
7.5%
|
17.0%
|
19.4% |
| Return on assets (ROA) |
6.2%
|
19.4%
|
23.3% |
| Current ratio |
803.3%
|
931.5%
|
678.0% |
| Return on equity (ROE) |
7.7%
|
23.8%
|
29.7% |
| Change turnover |
-923
|
-783
|
492 |
| 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.