TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E. Lundmarks Traktorlast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,466
|
16,095
|
14,352 |
Financial expenses |
180
|
97
|
75 |
Earnings before taxes |
3,343
|
1,866
|
1,148 |
EBITDA |
4,782
|
3,349
|
2,931 |
Total assets |
17,606
|
12,482
|
12,805 |
Current assets |
7,138
|
6,128
|
5,566 |
Current liabilities |
3,708
|
2,933
|
4,044 |
Equity capital |
9,886
|
7,258
|
5,640 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.2%
|
58.1%
|
44.0% |
Turnover per employee |
1,941
|
1,610
|
1,435 |
Profit as a percentage of turnover |
19.1%
|
11.6%
|
8.0% |
Return on assets (ROA) |
20.0%
|
15.7%
|
9.6% |
Current ratio |
192.5%
|
208.9%
|
137.6% |
Return on equity (ROE) |
33.8%
|
25.7%
|
20.4% |
Change turnover |
1,371
|
1,743
|
-6,807 |
Change turnover % |
9%
|
12%
|
-32% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-10%
|
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.