TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lunds Bil i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
178,068
|
149,968
|
139,788 |
| Financial expenses |
1,781
|
1,153
|
782 |
| Earnings before taxes |
7,068
|
6,345
|
6,219 |
| EBITDA |
8,850
|
8,089
|
7,749 |
| Total assets |
109,892
|
83,624
|
89,719 |
| Current assets |
96,373
|
71,812
|
79,807 |
| Current liabilities |
45,909
|
25,296
|
33,686 |
| Equity capital |
54,438
|
48,837
|
43,790 |
| - share capital |
300
|
300
|
300 |
| 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 |
11,129
|
9,373
|
8,737 |
| 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 |
28,100
|
10,180
|
-26,326 |
| 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.