TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 979,497 | 777,548 | 783,556 |
Financial expenses | 244 | 16 | 31 |
Earnings before taxes | 40,272 | 37,635 | 47,781 |
EBITDA | 40,945 | 38,852 | 50,194 |
Total assets | 332,112 | 298,403 | 295,621 |
Current assets | 323,105 | 286,581 | 284,561 |
Current liabilities | 240,173 | 197,027 | 213,093 |
Equity capital | 78,114 | 87,170 | 65,643 |
- share capital | 16,250 | 16,250 | 16,250 |
Employees (average) | 513 | 520 | 510 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 23.5% | 29.2% | 22.2% |
Turnover per employee | 1,909 | 1,495 | 1,536 |
Profit as a percentage of turnover | 4.1% | 4.8% | 6.1% |
Return on assets (ROA) | 12.2% | 12.6% | 16.2% |
Current ratio | 134.5% | 145.5% | 133.5% |
Return on equity (ROE) | 51.6% | 43.2% | 72.8% |
Change turnover | 201,949 | -6,008 | -46,010 |
Change turnover % | 26% | -1% | -6% |
Chg. No. of employees | -7 | 10 | 7 |
Chg. No. of employees % | -1% | 2% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.