TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundegård Fritidsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,158
|
16,385
|
13,356 |
| Financial expenses |
6
|
1
|
2 |
| Earnings before taxes |
7,114
|
7,151
|
4,051 |
| EBITDA |
7,106
|
8,164
|
4,513 |
| Total assets |
70,976
|
65,267
|
60,694 |
| Current assets |
50,967
|
44,226
|
41,282 |
| Current liabilities |
8,906
|
5,077
|
5,119 |
| Equity capital |
59,985
|
58,257
|
53,949 |
| - share capital |
357
|
369
|
368 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.5%
|
89.3%
|
88.9% |
| Turnover per employee |
2,145
|
2,341
|
1,908 |
| Profit as a percentage of turnover |
41.5%
|
43.6%
|
30.3% |
| Return on assets (ROA) |
10.0%
|
11.0%
|
6.7% |
| Current ratio |
572.3%
|
871.1%
|
806.4% |
| Return on equity (ROE) |
11.9%
|
12.3%
|
7.5% |
| Change turnover |
1,315
|
2,960
|
1,600 |
| Change turnover % |
8%
|
22%
|
14% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
14%
|
0%
|
-22% |
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.