TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,784
|
83,970
|
88,019 |
| Financial expenses |
56
|
16
|
22 |
| Earnings before taxes |
3,434
|
3,744
|
3,619 |
| EBITDA |
3,231
|
3,500
|
3,679 |
| Total assets |
26,867
|
29,527
|
29,844 |
| Current assets |
26,071
|
28,807
|
29,035 |
| Current liabilities |
17,762
|
21,269
|
21,582 |
| Equity capital |
6,882
|
7,925
|
7,019 |
| - share capital |
1,415
|
1,464
|
1,460 |
| Employees (average) |
489
|
499
|
513 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
26.8%
|
23.5% |
| Turnover per employee |
153
|
168
|
172 |
| Profit as a percentage of turnover |
4.6%
|
4.5%
|
4.1% |
| Return on assets (ROA) |
13.0%
|
12.7%
|
12.2% |
| Current ratio |
146.8%
|
135.4%
|
134.5% |
| Return on equity (ROE) |
49.9%
|
47.2%
|
51.6% |
| Change turnover |
-6,331
|
-4,305
|
18,147 |
| Change turnover % |
-8%
|
-5%
|
26% |
| Chg. No. of employees |
-10
|
-14
|
-7 |
| Chg. No. of employees % |
-2%
|
-3%
|
-1% |
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.