TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lunds Schakt & Planering i Borlänge AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,920
|
5,664
|
4,726 |
| Financial expenses |
61
|
16
|
16 |
| Earnings before taxes |
409
|
535
|
491 |
| EBITDA |
882
|
1,045
|
949 |
| Total assets |
4,837
|
4,500
|
3,128 |
| Current assets |
2,782
|
2,788
|
2,014 |
| Current liabilities |
2,641
|
2,379
|
1,867 |
| Equity capital |
1,425
|
1,247
|
1,123 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
31
|
30
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
27.7%
|
35.9% |
| Turnover per employee |
191
|
189
|
148 |
| Profit as a percentage of turnover |
6.9%
|
9.4%
|
10.4% |
| Return on assets (ROA) |
9.7%
|
12.2%
|
16.2% |
| Current ratio |
105.3%
|
117.2%
|
107.9% |
| Return on equity (ROE) |
28.7%
|
42.9%
|
43.7% |
| Change turnover |
240
|
1,321
|
-127 |
| Change turnover % |
4%
|
30%
|
-3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.