TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lunds Bil i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
113,000
|
98,719
|
100,888 |
| Financial expenses |
1,130
|
759
|
564 |
| Earnings before taxes |
4,485
|
4,177
|
4,488 |
| EBITDA |
5,616
|
5,325
|
5,593 |
| Total assets |
69,736
|
55,047
|
64,752 |
| Current assets |
61,157
|
47,271
|
57,598 |
| Current liabilities |
29,133
|
16,651
|
24,312 |
| Equity capital |
34,546
|
32,148
|
31,604 |
| - share capital |
190
|
197
|
217 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.5%
|
58.4%
|
48.8% |
| Turnover per employee |
7,062
|
6,170
|
6,306 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
4.4% |
| Return on assets (ROA) |
8.1%
|
9.0%
|
7.8% |
| Current ratio |
209.9%
|
283.9%
|
236.9% |
| Return on equity (ROE) |
13.0%
|
13.0%
|
14.2% |
| Change turnover |
17,832
|
6,701
|
-19,000 |
| Change turnover % |
19%
|
7%
|
-16% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
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.