TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lunds Bil i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
179,007
|
155,469
|
133,293 |
| Financial expenses |
1,790
|
1,195
|
746 |
| Earnings before taxes |
7,105
|
6,578
|
5,930 |
| EBITDA |
8,897
|
8,386
|
7,389 |
| Total assets |
110,472
|
86,691
|
85,550 |
| Current assets |
96,881
|
74,446
|
76,099 |
| Current liabilities |
46,151
|
26,224
|
32,121 |
| Equity capital |
54,725
|
50,628
|
41,755 |
| - share capital |
302
|
311
|
286 |
| 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 |
11,188
|
9,717
|
8,331 |
| 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 |
28,248
|
10,553
|
-25,103 |
| 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.