TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ivar Lundh & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
855,680
|
1,122,863
|
805,251 |
| Financial expenses |
739
|
23
|
129 |
| Earnings before taxes |
42,974
|
53,695
|
18,967 |
| EBITDA |
40,297
|
52,379
|
18,760 |
| Total assets |
196,690
|
138,413
|
189,567 |
| Current assets |
167,319
|
134,992
|
179,380 |
| Current liabilities |
71,471
|
44,562
|
151,298 |
| Equity capital |
96,825
|
68,573
|
29,940 |
| - share capital |
423
|
418
|
305 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
49.2%
|
49.5%
|
15.8% |
| Turnover per employee |
77,789
|
112,286
|
80,525 |
| Profit as a percentage of turnover |
5.0%
|
4.8%
|
2.4% |
| Return on assets (ROA) |
22.2%
|
38.8%
|
10.1% |
| Current ratio |
234.1%
|
302.9%
|
118.6% |
| Return on equity (ROE) |
44.4%
|
78.3%
|
63.4% |
| Change turnover |
-281,711
|
300,245
|
498,594 |
| Change turnover % |
-25%
|
36%
|
163% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.