TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L E Lundbergföretagen AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
29,193,000
|
24,832,000
|
19,887,000 |
| Financial expenses |
373,000
|
322,000
|
296,000 |
| Earnings before taxes |
7,679,000
|
17,134,000
|
4,471,000 |
| EBITDA |
9,419,000
|
18,748,000
|
5,926,000 |
| Total assets |
211,755,000
|
202,518,000
|
180,011,000 |
| Current assets |
19,008,000
|
11,686,000
|
9,730,000 |
| Current liabilities |
13,535,000
|
9,222,000
|
8,383,000 |
| Equity capital |
99,819,000
|
99,580,000
|
85,252,000 |
| - share capital |
2,480,000
|
2,480,000
|
2,480,000 |
| Employees (average) |
4,090
|
4,073
|
3,287 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
47.1%
|
49.2%
|
47.4% |
| Turnover per employee |
7,138
|
6,097
|
6,050 |
| Profit as a percentage of turnover |
26.3%
|
69.0%
|
22.5% |
| Return on assets (ROA) |
3.8%
|
8.6%
|
2.6% |
| Current ratio |
140.4%
|
126.7%
|
116.1% |
| Return on equity (ROE) |
7.7%
|
17.2%
|
5.2% |
| Change turnover |
4,361,000
|
4,945,000
|
-1,768,000 |
| Change turnover % |
18%
|
25%
|
-8% |
| Chg. No. of employees |
17
|
786
|
70 |
| Chg. No. of employees % |
0%
|
24%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.