TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E. Lundmarks Traktorlast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,007
|
17,466
|
16,095 |
| Financial expenses |
258
|
180
|
97 |
| Earnings before taxes |
2,322
|
3,343
|
1,866 |
| EBITDA |
4,352
|
4,782
|
3,349 |
| Total assets |
19,090
|
17,606
|
12,482 |
| Current assets |
8,190
|
7,138
|
6,128 |
| Current liabilities |
3,801
|
3,708
|
2,933 |
| Equity capital |
11,701
|
9,886
|
7,258 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
56.2%
|
58.1% |
| Turnover per employee |
1,890
|
1,941
|
1,610 |
| Profit as a percentage of turnover |
13.7%
|
19.1%
|
11.6% |
| Return on assets (ROA) |
13.5%
|
20.0%
|
15.7% |
| Current ratio |
215.5%
|
192.5%
|
208.9% |
| Return on equity (ROE) |
19.8%
|
33.8%
|
25.7% |
| Change turnover |
-459
|
1,371
|
1,743 |
| 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.