TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Produktionsfaktor Lundmark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,279
|
3,352
|
3,917 |
| Financial expenses |
981
|
727
|
382 |
| Earnings before taxes |
-1,899
|
-1,545
|
-1,695 |
| EBITDA |
554
|
696
|
183 |
| Total assets |
36,830
|
38,854
|
38,777 |
| Current assets |
770
|
1,099
|
1,314 |
| Current liabilities |
1,175
|
1,376
|
1,609 |
| Equity capital |
850
|
849
|
394 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
2.2%
|
1.0% |
| Turnover per employee |
2,279
|
3,352
|
1,306 |
| Profit as a percentage of turnover |
-83.3%
|
-46.1%
|
-43.3% |
| Return on assets (ROA) |
-2.5%
|
-2.1%
|
-3.4% |
| Current ratio |
65.5%
|
79.9%
|
81.7% |
| Return on equity (ROE) |
-223.4%
|
-182.0%
|
-430.2% |
| Change turnover |
-1,073
|
-565
|
-1,169 |
| Change turnover % |
-32%
|
-14%
|
-23% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-67%
|
0% |
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.