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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Operation Lund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,493 Less Arrow 39,098 Less Arrow 29,911
Financial expenses 277 Less Arrow 228 Less Arrow 57
Earnings before taxes -10,052 More Arrow 26 More Arrow 1,959
EBITDA -9,474 More Arrow 494 More Arrow 2,340
Total assets 21,467 More Arrow 32,567 Less Arrow 19,747
Current assets 3,474 More Arrow 3,554 Less Arrow 1,386
Current liabilities 10,277 Less Arrow 9,080 Less Arrow 3,226
Equity capital 119 More Arrow 10,170 Less Arrow 10,166
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,413 More Arrow 3,258 Less Arrow 2,719
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) -8447.1% More Arrow 0.3% More Arrow 19.3%
Change turnover 16,395 Less Arrow 9,187 More Arrow 11,574
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.