TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
557,890
|
625,819
|
654,532 |
| Financial expenses |
414
|
116
|
163 |
| Earnings before taxes |
25,620
|
27,905
|
26,911 |
| EBITDA |
24,103
|
26,082
|
27,361 |
| Total assets |
200,426
|
220,063
|
221,928 |
| Current assets |
194,487
|
214,699
|
215,910 |
| Current liabilities |
132,508
|
158,517
|
160,492 |
| Equity capital |
51,343
|
59,061
|
52,198 |
| - share capital |
10,554
|
10,915
|
10,859 |
| 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 |
1,141
|
1,254
|
1,276 |
| 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 |
-47,229
|
-32,085
|
134,949 |
| 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.