TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Börje Lundmans Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,102
|
19,815
|
16,920 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,387
|
1,894
|
1,654 |
| EBITDA |
3,461
|
4,597
|
3,827 |
| Total assets |
16,755
|
16,133
|
14,059 |
| Current assets |
13,354
|
10,685
|
8,588 |
| Current liabilities |
2,141
|
2,404
|
2,177 |
| Equity capital |
14,285
|
13,467
|
11,648 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
83.5%
|
82.9% |
| Turnover per employee |
3,020
|
2,831
|
2,820 |
| Profit as a percentage of turnover |
9.2%
|
9.6%
|
9.8% |
| Return on assets (ROA) |
8.3%
|
11.7%
|
11.8% |
| Current ratio |
623.7%
|
444.5%
|
394.5% |
| Return on equity (ROE) |
9.7%
|
14.1%
|
14.2% |
| Change turnover |
-5,070
|
1,695
|
3,072 |
| Change turnover % |
-25%
|
9%
|
22% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-29%
|
17%
|
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.