TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltjänsten Lugnvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,660
|
4,464
|
4,067 |
| Financial expenses |
14
|
16
|
15 |
| Earnings before taxes |
-79
|
-24
|
417 |
| EBITDA |
-39
|
19
|
458 |
| Total assets |
1,167
|
1,241
|
1,244 |
| Current assets |
1,116
|
1,163
|
1,139 |
| Current liabilities |
692
|
594
|
564 |
| Equity capital |
475
|
578
|
617 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
46.6%
|
49.6% |
| Turnover per employee |
1,415
|
1,116
|
1,356 |
| Profit as a percentage of turnover |
-1.4%
|
-0.5%
|
10.3% |
| Return on assets (ROA) |
-5.6%
|
-0.6%
|
34.7% |
| Current ratio |
161.3%
|
195.8%
|
202.0% |
| Return on equity (ROE) |
-16.6%
|
-4.2%
|
67.6% |
| Change turnover |
1,196
|
397
|
647 |
| Change turnover % |
27%
|
10%
|
19% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
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.