TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,228,364
|
29,037,541
|
27,614,029 |
| Financial expenses |
670,343
|
557,167
|
352,825 |
| Earnings before taxes |
10,114,967
|
9,364,465
|
7,263,663 |
| EBITDA |
12,158,999
|
11,260,861
|
8,909,551 |
| Total assets |
231,420,090
|
218,920,207
|
200,301,738 |
| Current assets |
13,036,633
|
13,169,412
|
17,979,908 |
| Current liabilities |
13,635,817
|
11,659,995
|
12,802,928 |
| Equity capital |
117,292,571
|
108,960,679
|
94,420,057 |
| - share capital |
2,557,618
|
2,512,319
|
2,345,863 |
| 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 |
7,249
|
6,907
|
6,752 |
| 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 |
667,250
|
-535,894
|
4,125,125 |
| 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.