TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Lumon AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
185,233
|
170,395
|
132,532 |
Financial expenses |
0
|
26
|
64 |
Earnings before taxes |
2,267
|
110
|
-912 |
EBITDA |
2,238
|
157
|
-820 |
Total assets |
24,143
|
34,178
|
30,312 |
Current assets |
23,419
|
34,119
|
30,282 |
Current liabilities |
21,198
|
33,499
|
29,743 |
Equity capital |
2,945
|
679
|
569 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
80
|
76
|
86 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
12.2%
|
2.0%
|
1.9% |
Turnover per employee |
2,315
|
2,242
|
1,541 |
Profit as a percentage of turnover |
1.2%
|
0.1%
|
-0.7% |
Return on assets (ROA) |
9.4%
|
0.4%
|
-2.8% |
Current ratio |
110.5%
|
101.9%
|
101.8% |
Return on equity (ROE) |
77.0%
|
16.2%
|
-160.3% |
Change turnover |
14,838
|
37,863
|
-25,411 |
Change turnover % |
9%
|
29%
|
-16% |
Chg. No. of employees |
4
|
-10
|
9 |
Chg. No. of employees % |
5%
|
-12%
|
12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.