TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lars Lundström Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,117
|
12,651
|
10,173 |
| Financial expenses |
18
|
3
|
4 |
| Earnings before taxes |
1,923
|
1,504
|
841 |
| EBITDA |
2,081
|
1,598
|
941 |
| Total assets |
5,422
|
4,710
|
3,269 |
| Current assets |
4,614
|
4,590
|
3,145 |
| Current liabilities |
1,422
|
2,343
|
2,071 |
| Equity capital |
3,597
|
2,283
|
1,198 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
48.5%
|
36.6% |
| Turnover per employee |
3,029
|
3,163
|
2,035 |
| Profit as a percentage of turnover |
15.9%
|
11.9%
|
8.3% |
| Return on assets (ROA) |
35.8%
|
32.0%
|
25.8% |
| Current ratio |
324.5%
|
195.9%
|
151.9% |
| Return on equity (ROE) |
53.5%
|
65.9%
|
70.2% |
| Change turnover |
-534
|
2,478
|
367 |
| Change turnover % |
-4%
|
24%
|
4% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.