TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundberg Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
166,547
|
169,769
|
190,107 |
| Financial expenses |
10,113
|
7,735
|
4,908 |
| Earnings before taxes |
-2,271
|
961
|
24,467 |
| EBITDA |
40,061
|
42,758
|
63,744 |
| Total assets |
185,855
|
180,699
|
163,444 |
| Current assets |
51,947
|
61,952
|
57,910 |
| Current liabilities |
95,654
|
87,427
|
73,601 |
| Equity capital |
20,965
|
23,145
|
18,782 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
62
|
60
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.3%
|
12.8%
|
11.5% |
| Turnover per employee |
2,686
|
2,829
|
3,117 |
| Profit as a percentage of turnover |
-1.4%
|
0.6%
|
12.9% |
| Return on assets (ROA) |
4.2%
|
4.8%
|
18.0% |
| Current ratio |
54.3%
|
70.9%
|
78.7% |
| Return on equity (ROE) |
-10.8%
|
4.2%
|
130.3% |
| Change turnover |
-3,222
|
-20,338
|
35,489 |
| Change turnover % |
-2%
|
-11%
|
23% |
| Chg. No. of employees |
2
|
-1
|
14 |
| Chg. No. of employees % |
3%
|
-2%
|
30% |
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.