TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundins Snickerifabrik i Hestra AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,285
|
20,473
|
21,740 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
1,761
|
3,339
|
4,508 |
| EBITDA |
2,154
|
3,823
|
4,955 |
| Total assets |
21,151
|
20,956
|
20,846 |
| Current assets |
17,874
|
17,515
|
17,774 |
| Current liabilities |
3,594
|
2,956
|
3,656 |
| Equity capital |
16,025
|
16,471
|
15,782 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
75.8%
|
78.6%
|
75.7% |
| Turnover per employee |
2,028
|
1,861
|
2,174 |
| Profit as a percentage of turnover |
8.7%
|
16.3%
|
20.7% |
| Return on assets (ROA) |
8.3%
|
15.9%
|
21.6% |
| Current ratio |
497.3%
|
592.5%
|
486.2% |
| Return on equity (ROE) |
11.0%
|
20.3%
|
28.6% |
| Change turnover |
-188
|
-1,267
|
2,763 |
| Change turnover % |
-1%
|
-6%
|
15% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.