TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundegård Fritidsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,419
|
24,394
|
19,987 |
| Financial expenses |
10
|
1
|
3 |
| Earnings before taxes |
10,954
|
10,646
|
6,062 |
| EBITDA |
10,942
|
12,154
|
6,754 |
| Total assets |
109,285
|
97,171
|
90,828 |
| Current assets |
78,476
|
65,844
|
61,778 |
| Current liabilities |
13,713
|
7,559
|
7,661 |
| Equity capital |
92,362
|
86,734
|
80,734 |
| - share capital |
550
|
550
|
550 |
| 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 |
3,302
|
3,485
|
2,855 |
| 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 |
2,025
|
4,407
|
2,395 |
| 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.