TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S. Lundström Golv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,221
|
71,623
|
81,675 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
2,147
|
4,162
|
8,355 |
| EBITDA |
2,027
|
3,988
|
8,176 |
| Total assets |
23,013
|
19,796
|
26,898 |
| Current assets |
22,970
|
19,680
|
26,777 |
| Current liabilities |
9,607
|
6,395
|
12,180 |
| Equity capital |
13,406
|
13,401
|
14,322 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,409
|
2,865
|
3,025 |
| 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%
|
307.7%
|
219.8% |
| Return on equity (ROE) |
16.0%
|
31.1%
|
58.3% |
| Change turnover |
-11,402
|
-10,052
|
31,542 |
| 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.