TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundby Maskinstation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,514
|
44,577
|
48,009 |
| Financial expenses |
1,859
|
1,284
|
783 |
| Earnings before taxes |
710
|
3,453
|
1,945 |
| EBITDA |
7,804
|
9,004
|
6,581 |
| Total assets |
57,716
|
55,528
|
45,118 |
| Current assets |
19,748
|
19,137
|
18,784 |
| Current liabilities |
12,873
|
13,533
|
15,912 |
| Equity capital |
17,609
|
17,056
|
14,362 |
| - share capital |
2,050
|
2,050
|
2,050 |
| Employees (average) |
14
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
30.7%
|
31.8% |
| Turnover per employee |
3,322
|
4,458
|
4,001 |
| Profit as a percentage of turnover |
1.5%
|
7.7%
|
4.1% |
| Return on assets (ROA) |
4.5%
|
8.5%
|
6.0% |
| Current ratio |
153.4%
|
141.4%
|
118.0% |
| Return on equity (ROE) |
4.0%
|
20.2%
|
13.5% |
| Change turnover |
1,937
|
-3,432
|
9,996 |
| Change turnover % |
4%
|
-7%
|
26% |
| Chg. No. of employees |
4
|
-2
|
-3 |
| Chg. No. of employees % |
40%
|
-17%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.