TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,970
|
88,019
|
76,030 |
Financial expenses |
16
|
22
|
2 |
Earnings before taxes |
3,744
|
3,619
|
3,680 |
EBITDA |
3,500
|
3,679
|
3,799 |
Total assets |
29,527
|
29,844
|
29,178 |
Current assets |
28,807
|
29,035
|
28,022 |
Current liabilities |
21,269
|
21,582
|
19,266 |
Equity capital |
7,925
|
7,019
|
8,524 |
- share capital |
1,464
|
1,460
|
1,589 |
Employees (average) |
499
|
513
|
520 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.8%
|
23.5%
|
29.2% |
Turnover per employee |
168
|
172
|
146 |
Profit as a percentage of turnover |
4.5%
|
4.1%
|
4.8% |
Return on assets (ROA) |
12.7%
|
12.2%
|
12.6% |
Current ratio |
135.4%
|
134.5%
|
145.4% |
Return on equity (ROE) |
47.2%
|
51.6%
|
43.2% |
Change turnover |
-4,305
|
18,147
|
-587 |
Change turnover % |
-5%
|
26%
|
-1% |
Chg. No. of employees |
-14
|
-7
|
10 |
Chg. No. of employees % |
-3%
|
-1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.