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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Operation Lund AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,230 Less Arrow 39,608 Less Arrow 28,293
Financial expenses 286 Less Arrow 231 Less Arrow 54
Earnings before taxes -10,367 More Arrow 26 More Arrow 1,853
EBITDA -9,771 More Arrow 500 More Arrow 2,213
Total assets 22,139 More Arrow 32,991 Less Arrow 18,679
Current assets 3,583 More Arrow 3,600 Less Arrow 1,311
Current liabilities 10,599 Less Arrow 9,198 Less Arrow 3,052
Equity capital 123 More Arrow 10,303 Less Arrow 9,616
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,488 More Arrow 3,301 Less Arrow 2,572
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 43.0%
Return on equity (ROE) -8428.5% More Arrow 0.3% More Arrow 19.3%
Change turnover 16,908 Less Arrow 9,307 More Arrow 10,948
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.