TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,036,265
|
19,252,877
|
19,507,733 |
| Financial expenses |
422,148
|
369,421
|
249,251 |
| Earnings before taxes |
6,369,885
|
6,208,959
|
5,131,363 |
| EBITDA |
7,657,111
|
7,466,333
|
6,294,089 |
| Total assets |
145,736,440
|
145,151,541
|
141,501,730 |
| Current assets |
8,209,799
|
8,731,768
|
12,701,777 |
| Current liabilities |
8,587,134
|
7,730,973
|
9,044,537 |
| Equity capital |
73,864,813
|
72,244,635
|
66,702,374 |
| - share capital |
1,610,656
|
1,665,753
|
1,657,218 |
| Employees (average) |
4,170
|
4,204
|
4,090 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.7%
|
49.8%
|
47.1% |
| Turnover per employee |
4,565
|
4,580
|
4,770 |
| Profit as a percentage of turnover |
33.5%
|
32.2%
|
26.3% |
| Return on assets (ROA) |
4.7%
|
4.5%
|
3.8% |
| Current ratio |
95.6%
|
112.9%
|
140.4% |
| Return on equity (ROE) |
8.6%
|
8.6%
|
7.7% |
| Change turnover |
420,199
|
-355,316
|
2,914,165 |
| Change turnover % |
2%
|
-2%
|
18% |
| Chg. No. of employees |
-34
|
114
|
17 |
| Chg. No. of employees % |
-1%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.