TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lundegård Fritidsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,300
|
2,198
|
1,796 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
954
|
959
|
545 |
| EBITDA |
953
|
1,095
|
607 |
| Total assets |
9,514
|
8,757
|
8,162 |
| Current assets |
6,832
|
5,934
|
5,551 |
| Current liabilities |
1,194
|
681
|
688 |
| Equity capital |
8,041
|
7,817
|
7,255 |
| - share capital |
48
|
50
|
49 |
| 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 |
288
|
314
|
257 |
| Profit as a percentage of turnover |
41.5%
|
43.6%
|
30.3% |
| Return on assets (ROA) |
10.0%
|
11.0%
|
6.7% |
| Current ratio |
572.2%
|
871.4%
|
806.8% |
| Return on equity (ROE) |
11.9%
|
12.3%
|
7.5% |
| Change turnover |
176
|
397
|
215 |
| 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.