TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lulebo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
456,751
|
460,940
|
436,552 |
| Financial expenses |
46,529
|
30,151
|
25,015 |
| Earnings before taxes |
68,762
|
52,158
|
90,021 |
| EBITDA |
184,938
|
154,198
|
146,423 |
| Total assets |
2,890,813
|
2,791,886
|
2,527,746 |
| Current assets |
120,697
|
126,826
|
123,812 |
| Current liabilities |
1,392,569
|
668,077
|
619,993 |
| Equity capital |
1,138,699
|
1,150,801
|
1,096,875 |
| - share capital |
21,463
|
22,197
|
22,084 |
| Employees (average) |
86
|
83
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
41.2%
|
43.4% |
| Turnover per employee |
5,311
|
5,553
|
6,420 |
| Profit as a percentage of turnover |
15.1%
|
11.3%
|
20.6% |
| Return on assets (ROA) |
4.0%
|
2.9%
|
4.6% |
| Current ratio |
8.7%
|
19.0%
|
20.0% |
| Return on equity (ROE) |
6.0%
|
4.5%
|
8.2% |
| Change turnover |
11,057
|
22,140
|
22,855 |
| Change turnover % |
2%
|
5%
|
6% |
| Chg. No. of employees |
3
|
15
|
12 |
| Chg. No. of employees % |
4%
|
22%
|
21% |
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.