TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundins Transporter AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
57,390
|
57,417
|
55,378 |
| Financial expenses |
12
|
28
|
52 |
| Earnings before taxes |
9,089
|
9,137
|
6,964 |
| EBITDA |
12,259
|
12,339
|
10,323 |
| Total assets |
31,617
|
31,253
|
31,126 |
| Current assets |
19,008
|
19,870
|
18,541 |
| Current liabilities |
15,613
|
14,945
|
15,140 |
| Equity capital |
14,690
|
14,924
|
13,766 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
45
|
47
|
53 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
47.8%
|
44.2% |
| Turnover per employee |
1,275
|
1,222
|
1,045 |
| Profit as a percentage of turnover |
15.8%
|
15.9%
|
12.6% |
| Return on assets (ROA) |
28.8%
|
29.3%
|
22.5% |
| Current ratio |
121.7%
|
133.0%
|
122.5% |
| Return on equity (ROE) |
61.9%
|
61.2%
|
50.6% |
| Change turnover |
-27
|
2,039
|
-18,526 |
| Change turnover % |
0%
|
4%
|
-25% |
| Chg. No. of employees |
-2
|
-6
|
-16 |
| Chg. No. of employees % |
-4%
|
-11%
|
-23% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.