TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,311,000
|
28,664,000
|
29,193,000 |
| Financial expenses |
650,000
|
550,000
|
373,000 |
| Earnings before taxes |
9,808,000
|
9,244,000
|
7,679,000 |
| EBITDA |
11,790,000
|
11,116,000
|
9,419,000 |
| Total assets |
224,397,000
|
216,104,000
|
211,755,000 |
| Current assets |
12,641,000
|
13,000,000
|
19,008,000 |
| Current liabilities |
13,222,000
|
11,510,000
|
13,535,000 |
| Equity capital |
113,733,000
|
107,559,000
|
99,819,000 |
| - share capital |
2,480,000
|
2,480,000
|
2,480,000 |
| 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 |
7,029
|
6,818
|
7,138 |
| 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 |
647,000
|
-529,000
|
4,361,000 |
| 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.