TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lundegård Fritidsutveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,246
|
24,712
|
18,906 |
| Financial expenses |
10
|
1
|
3 |
| Earnings before taxes |
11,297
|
10,785
|
5,734 |
| EBITDA |
11,284
|
12,312
|
6,389 |
| Total assets |
112,705
|
98,437
|
85,915 |
| Current assets |
80,932
|
66,702
|
58,437 |
| Current liabilities |
14,142
|
7,658
|
7,247 |
| Equity capital |
95,253
|
87,864
|
76,367 |
| - share capital |
567
|
557
|
520 |
| 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 |
3,406
|
3,530
|
2,701 |
| 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%
|
871.0%
|
806.4% |
| Return on equity (ROE) |
11.9%
|
12.3%
|
7.5% |
| Change turnover |
2,088
|
4,464
|
2,265 |
| 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.