TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lunds Schakt & Planering i Borlänge AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,914
|
66,546
|
59,618 |
| Financial expenses |
861
|
681
|
164 |
| Earnings before taxes |
3,109
|
4,593
|
5,632 |
| EBITDA |
9,092
|
9,919
|
10,999 |
| Total assets |
62,055
|
54,373
|
47,370 |
| Current assets |
36,870
|
31,275
|
29,346 |
| Current liabilities |
30,105
|
29,686
|
25,046 |
| Equity capital |
18,628
|
16,015
|
13,130 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,205
|
2,147
|
1,987 |
| 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%
|
105.4%
|
117.2% |
| Return on equity (ROE) |
16.7%
|
28.7%
|
42.9% |
| Change turnover |
9,168
|
2,698
|
13,900 |
| 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.