TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
859,008
|
931,729
|
979,497 |
| Financial expenses |
638
|
172
|
244 |
| Earnings before taxes |
39,448
|
41,546
|
40,272 |
| EBITDA |
37,112
|
38,831
|
40,945 |
| Total assets |
308,605
|
327,634
|
332,112 |
| Current assets |
299,460
|
319,648
|
323,105 |
| Current liabilities |
204,028
|
236,003
|
240,173 |
| Equity capital |
79,055
|
87,931
|
78,114 |
| - share capital |
16,250
|
16,250
|
16,250 |
| 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 |
1,757
|
1,867
|
1,909 |
| 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 |
-72,721
|
-47,768
|
201,949 |
| 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.