TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
943,871
|
926,519
|
758,282 |
| Financial expenses |
174
|
231
|
16 |
| Earnings before taxes |
42,087
|
38,094
|
36,702 |
| EBITDA |
39,337
|
38,730
|
37,889 |
| Total assets |
331,904
|
314,149
|
291,009 |
| Current assets |
323,814
|
305,629
|
279,480 |
| Current liabilities |
239,079
|
227,183
|
192,145 |
| Equity capital |
89,077
|
73,889
|
85,010 |
| - share capital |
16,462
|
15,371
|
15,847 |
| 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 |
1,892
|
1,806
|
1,458 |
| 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%
|
145.5% |
| Return on equity (ROE) |
47.2%
|
51.6%
|
43.2% |
| Change turnover |
-48,390
|
191,026
|
-5,859 |
| 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
|
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.