TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundgren, Trä, Skog & Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,644
|
5,803
|
6,021 |
| Financial expenses |
194
|
198
|
137 |
| Earnings before taxes |
903
|
1,147
|
536 |
| EBITDA |
2,033
|
2,599
|
2,025 |
| Total assets |
8,466
|
7,685
|
7,552 |
| Current assets |
2,855
|
2,720
|
2,860 |
| Current liabilities |
1,871
|
1,760
|
1,743 |
| Equity capital |
3,363
|
3,090
|
2,514 |
| - share capital |
52
|
54
|
53 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
40.2%
|
33.3% |
| Turnover per employee |
1,411
|
1,451
|
1,204 |
| Profit as a percentage of turnover |
16.0%
|
19.8%
|
8.9% |
| Return on assets (ROA) |
13.0%
|
17.5%
|
8.9% |
| Current ratio |
152.6%
|
154.5%
|
164.1% |
| Return on equity (ROE) |
26.9%
|
37.1%
|
21.3% |
| Change turnover |
33
|
-250
|
-239 |
| Change turnover % |
1%
|
-4%
|
-4% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-20%
|
-17% |
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.