TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lumell Associates AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
66,112
|
69,962 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
13,880
|
23,504 | |
| EBITDA |
13,648
|
23,289 | |
| Total assets |
54,338
|
63,503 | |
| Current assets |
52,538
|
61,604 | |
| Current liabilities |
15,621
|
20,296 | |
| Equity capital |
34,440
|
37,308 | |
| - share capital |
100
|
100 | |
| Employees (average) |
43
|
37
|
32 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
63.4%
|
58.7% | |
| Turnover per employee |
1,787
|
2,186 | |
| Profit as a percentage of turnover |
21.0%
|
33.6% | |
| Return on assets (ROA) |
25.5%
|
37.0% | |
| Current ratio |
336.3%
|
303.5% | |
| Return on equity (ROE) |
40.3%
|
63.0% | |
| Change turnover |
-3,850
|
9,407 | |
| Change turnover % |
24%
|
-6%
|
16% |
| Chg. No. of employees |
6
|
5
|
-2 |
| Chg. No. of employees % |
16%
|
16%
|
-6% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.