TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Operation Lund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,831
|
3,524
|
2,688 |
| Financial expenses |
24
|
21
|
5 |
| Earnings before taxes |
-875
|
2
|
176 |
| EBITDA |
-825
|
45
|
210 |
| Total assets |
1,869
|
2,935
|
1,774 |
| Current assets |
302
|
320
|
125 |
| Current liabilities |
895
|
818
|
290 |
| Equity capital |
10
|
917
|
914 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.5%
|
31.2%
|
51.5% |
| Turnover per employee |
210
|
294
|
244 |
| Profit as a percentage of turnover |
-18.1%
|
0.1%
|
6.5% |
| Return on assets (ROA) |
-45.5%
|
0.8%
|
10.2% |
| Current ratio |
33.7%
|
39.1%
|
43.1% |
| Return on equity (ROE) |
-8750.0%
|
0.2%
|
19.3% |
| Change turnover |
1,427
|
828
|
1,040 |
| Change turnover % |
42%
|
31%
|
63% |
| Chg. No. of employees |
11
|
1
|
1 |
| Chg. No. of employees % |
92%
|
9%
|
10% |
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.