TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lumell Associates AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,962
|
60,555
|
54,474 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
23,504
|
21,443
|
15,863 |
EBITDA |
23,289
|
21,556
|
15,937 |
Total assets |
63,503
|
51,205
|
39,887 |
Current assets |
61,604
|
49,256
|
37,660 |
Current liabilities |
20,296
|
15,185
|
10,697 |
Equity capital |
37,308
|
31,476
|
25,834 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,186
|
1,781
|
1,513 |
Profit as a percentage of turnover |
33.6%
|
35.4%
|
29.1% |
Return on assets (ROA) |
37.0%
|
41.9%
|
39.8% |
Current ratio |
303.5%
|
324.4%
|
352.1% |
Return on equity (ROE) |
63.0%
|
68.1%
|
61.4% |
Change turnover |
9,407
|
6,081
|
2,672 |
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.