TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundgren, Trä, Skog & Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,690
|
8,639
|
9,011 |
| Financial expenses |
299
|
295
|
205 |
| Earnings before taxes |
1,390
|
1,708
|
802 |
| EBITDA |
3,130
|
3,869
|
3,030 |
| Total assets |
13,036
|
11,441
|
11,301 |
| Current assets |
4,396
|
4,049
|
4,280 |
| Current liabilities |
2,881
|
2,620
|
2,609 |
| Equity capital |
5,178
|
4,601
|
3,762 |
| - share capital |
80
|
80
|
80 |
| 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 |
2,172
|
2,160
|
1,802 |
| 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%
|
164.0% |
| Return on equity (ROE) |
26.8%
|
37.1%
|
21.3% |
| Change turnover |
51
|
-372
|
-358 |
| 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.