TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Lundhs Produktion AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,787
|
22,767
|
24,837 |
| Financial expenses |
11
|
59
|
15 |
| Earnings before taxes |
1,033
|
1,165
|
1,893 |
| EBITDA |
1,109
|
1,338
|
2,017 |
| Total assets |
9,087
|
8,931
|
9,340 |
| Current assets |
8,420
|
8,206
|
8,426 |
| Current liabilities |
1,265
|
1,642
|
1,992 |
| Equity capital |
7,769
|
7,171
|
7,098 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.5%
|
80.3%
|
76.0% |
| Turnover per employee |
3,557
|
3,794
|
4,140 |
| Profit as a percentage of turnover |
5.8%
|
5.1%
|
7.6% |
| Return on assets (ROA) |
11.5%
|
13.7%
|
20.4% |
| Current ratio |
665.6%
|
499.8%
|
423.0% |
| Return on equity (ROE) |
13.3%
|
16.2%
|
26.7% |
| Change turnover |
-5,097
|
-58
|
3,633 |
| Change turnover % |
-22%
|
0%
|
17% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.