TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lumell Associates AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,305
|
5,442
|
5,327 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,118
|
1,927
|
1,551 |
EBITDA |
2,099
|
1,937
|
1,558 |
Total assets |
5,723
|
4,601
|
3,900 |
Current assets |
5,552
|
4,426
|
3,682 |
Current liabilities |
1,829
|
1,365
|
1,046 |
Equity capital |
3,362
|
2,828
|
2,526 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
32
|
34
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.7%
|
61.5%
|
64.8% |
Turnover per employee |
197
|
160
|
148 |
Profit as a percentage of turnover |
33.6%
|
35.4%
|
29.1% |
Return on assets (ROA) |
37.0%
|
41.9%
|
39.8% |
Current ratio |
303.6%
|
324.2%
|
352.0% |
Return on equity (ROE) |
63.0%
|
68.1%
|
61.4% |
Change turnover |
848
|
546
|
261 |
Change turnover % |
16%
|
11%
|
5% |
Chg. No. of employees |
-2
![]() |
-2
|
5 |
Chg. No. of employees % |
-6%
![]() |
-6%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.