TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E. Lundmarks Traktorlast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,045
|
11,731
|
10,755 |
| Financial expenses |
168
|
121
|
65 |
| Earnings before taxes |
1,508
|
2,245
|
1,247 |
| EBITDA |
2,826
|
3,212
|
2,238 |
| Total assets |
12,398
|
11,826
|
8,341 |
| Current assets |
5,319
|
4,794
|
4,095 |
| Current liabilities |
2,469
|
2,491
|
1,960 |
| Equity capital |
7,599
|
6,640
|
4,850 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
56.1%
|
58.1% |
| Turnover per employee |
1,227
|
1,303
|
1,076 |
| Profit as a percentage of turnover |
13.7%
|
19.1%
|
11.6% |
| Return on assets (ROA) |
13.5%
|
20.0%
|
15.7% |
| Current ratio |
215.4%
|
192.5%
|
208.9% |
| Return on equity (ROE) |
19.8%
|
33.8%
|
25.7% |
| Change turnover |
-298
|
921
|
1,165 |
| Change turnover % |
-3%
|
9%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
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.