TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Börje Lundmans Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,644
|
19,560
|
17,887 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,345
|
1,870
|
1,749 |
| EBITDA |
3,356
|
4,538
|
4,046 |
| Total assets |
16,247
|
15,925
|
14,863 |
| Current assets |
12,949
|
10,548
|
9,079 |
| Current liabilities |
2,076
|
2,373
|
2,301 |
| Equity capital |
13,851
|
13,294
|
12,314 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,929
|
2,794
|
2,981 |
| 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%
|
394.6% |
| Return on equity (ROE) |
9.7%
|
14.1%
|
14.2% |
| Change turnover |
-4,916
|
1,673
|
3,248 |
| 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.