TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S. Lundström Golv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,111
|
48,107
|
54,578 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,394
|
2,796
|
5,583 |
| EBITDA |
1,316
|
2,679
|
5,463 |
| Total assets |
14,946
|
13,296
|
17,974 |
| Current assets |
14,918
|
13,219
|
17,893 |
| Current liabilities |
6,239
|
4,295
|
8,139 |
| Equity capital |
8,707
|
9,001
|
9,570 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
67.7%
|
53.2% |
| Turnover per employee |
1,564
|
1,924
|
2,021 |
| Profit as a percentage of turnover |
3.6%
|
5.8%
|
10.2% |
| Return on assets (ROA) |
9.3%
|
21.0%
|
31.1% |
| Current ratio |
239.1%
|
307.8%
|
219.8% |
| Return on equity (ROE) |
16.0%
|
31.1%
|
58.3% |
| Change turnover |
-7,405
|
-6,752
|
21,077 |
| Change turnover % |
-16%
|
-12%
|
63% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-7%
|
8% |
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.