TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundgrens Bil i Ystad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,925
|
59,075
|
68,844 |
| Financial expenses |
748
|
570
|
642 |
| Earnings before taxes |
-1,632
|
-370
|
353 |
| EBITDA |
-166
|
899
|
1,743 |
| Total assets |
27,916
|
21,375
|
20,597 |
| Current assets |
12,194
|
12,550
|
11,292 |
| Current liabilities |
9,001
|
7,812
|
8,103 |
| Equity capital |
9,347
|
3,364
|
3,734 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
15.7%
|
18.1% |
| Turnover per employee |
2,349
|
3,282
|
3,825 |
| Profit as a percentage of turnover |
-4.1%
|
-0.6%
|
0.5% |
| Return on assets (ROA) |
-3.2%
|
0.9%
|
4.8% |
| Current ratio |
135.5%
|
160.7%
|
139.4% |
| Return on equity (ROE) |
-17.5%
|
-11.0%
|
9.5% |
| Change turnover |
-19,150
|
-9,769
|
4,651 |
| Change turnover % |
-32%
|
-14%
|
7% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-6%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.