TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emil Lundgren AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
931,729
|
979,497
|
777,548 |
Financial expenses |
172
|
244
|
16 |
Earnings before taxes |
41,546
|
40,272
|
37,635 |
EBITDA |
38,831
|
40,945
|
38,852 |
Total assets |
327,634
|
332,112
|
298,403 |
Current assets |
319,648
|
323,105
|
286,581 |
Current liabilities |
236,003
|
240,173
|
197,027 |
Equity capital |
87,931
|
78,114
|
87,170 |
- share capital |
16,250
![]() |
16,250
![]() |
16,250 |
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 |
1,867
|
1,909
|
1,495 |
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 |
-47,768
|
201,949
|
-6,008 |
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.