TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
885,893
|
943,871
|
926,519 |
| Financial expenses |
658
|
174
|
231 |
| Earnings before taxes |
40,683
|
42,087
|
38,094 |
| EBITDA |
38,274
|
39,337
|
38,730 |
| Total assets |
318,264
|
331,904
|
314,149 |
| Current assets |
308,832
|
323,814
|
305,629 |
| Current liabilities |
210,414
|
239,079
|
227,183 |
| Equity capital |
81,529
|
89,077
|
73,889 |
| - share capital |
16,759
|
16,462
|
15,371 |
| 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 |
1,812
|
1,892
|
1,806 |
| 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 |
-74,997
|
-48,390
|
191,026 |
| 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.