TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lunds Schakt & Planering i Borlänge AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,493
|
5,920
|
5,664 |
| Financial expenses |
73
|
61
|
16 |
| Earnings before taxes |
262
|
409
|
535 |
| EBITDA |
768
|
882
|
1,045 |
| Total assets |
5,238
|
4,837
|
4,500 |
| Current assets |
3,112
|
2,782
|
2,788 |
| Current liabilities |
2,541
|
2,641
|
2,379 |
| Equity capital |
1,573
|
1,425
|
1,247 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
24
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
29.5%
|
27.7% |
| Turnover per employee |
271
|
191
|
189 |
| Profit as a percentage of turnover |
4.0%
|
6.9%
|
9.4% |
| Return on assets (ROA) |
6.4%
|
9.7%
|
12.2% |
| Current ratio |
122.5%
|
105.3%
|
117.2% |
| Return on equity (ROE) |
16.7%
|
28.7%
|
42.9% |
| Change turnover |
774
|
240
|
1,321 |
| Change turnover % |
14%
|
4%
|
30% |
| Chg. No. of employees |
-7
|
1
|
-2 |
| Chg. No. of employees % |
-23%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.