TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundahl & Hall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
534,418
|
528,011
|
489,645 |
| Financial expenses |
6,361
|
12,852
|
3,428 |
| Earnings before taxes |
48,849
|
28,698
|
44,684 |
| EBITDA |
72,068
|
59,566
|
59,759 |
| Total assets |
506,972
|
468,507
|
474,520 |
| Current assets |
310,844
|
282,337
|
298,106 |
| Current liabilities |
114,887
|
117,810
|
131,570 |
| Equity capital |
280,328
|
249,935
|
230,407 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
192
|
199
|
197 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.3%
|
53.3%
|
48.6% |
| Turnover per employee |
2,783
|
2,653
|
2,486 |
| Profit as a percentage of turnover |
9.1%
|
5.4%
|
9.1% |
| Return on assets (ROA) |
10.9%
|
8.9%
|
10.1% |
| Current ratio |
270.6%
|
239.7%
|
226.6% |
| Return on equity (ROE) |
17.4%
|
11.5%
|
19.4% |
| Change turnover |
6,407
|
38,366
|
39,422 |
| Change turnover % |
1%
|
8%
|
9% |
| Chg. No. of employees |
-7
|
2
|
-9 |
| Chg. No. of employees % |
-4%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.