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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Operation Lund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,040 Less Arrow 26,261 Less Arrow 19,988
Financial expenses 180 Less Arrow 153 Less Arrow 38
Earnings before taxes -6,528 More Arrow 17 More Arrow 1,309
EBITDA -6,153 More Arrow 332 More Arrow 1,564
Total assets 13,942 More Arrow 21,874 Less Arrow 13,196
Current assets 2,256 More Arrow 2,387 Less Arrow 926
Current liabilities 6,674 Less Arrow 6,099 Less Arrow 2,156
Equity capital 77 More Arrow 6,831 Less Arrow 6,793
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.6% More Arrow 31.2% More Arrow 51.5%
Turnover per employee 1,567 More Arrow 2,188 Less Arrow 1,817
Profit as a percentage of turnover -18.1% More Arrow 0.1% More Arrow 6.5%
Return on assets (ROA) -45.5% More Arrow 0.8% More Arrow 10.2%
Current ratio 33.8% More Arrow 39.1% More Arrow 42.9%
Return on equity (ROE) -8477.9% More Arrow 0.2% More Arrow 19.3%
Change turnover 10,648 Less Arrow 6,171 More Arrow 7,734
Change turnover % 42% Less Arrow 31% More Arrow 63%
Chg. No. of employees 11 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 92% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.