TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundstams Återvinning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
239,844
|
236,438
|
205,726 |
| Financial expenses |
4,352
|
1,765
|
733 |
| Earnings before taxes |
23,965
|
21,902
|
13,986 |
| EBITDA |
50,145
|
44,330
|
36,706 |
| Total assets |
239,817
|
223,703
|
197,425 |
| Current assets |
82,465
|
93,211
|
77,046 |
| Current liabilities |
48,596
|
47,022
|
55,148 |
| Equity capital |
102,487
|
88,399
|
74,752 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
99
|
103
|
98 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
42.7%
|
39.5%
|
37.9% |
| Turnover per employee |
2,423
|
2,296
|
2,099 |
| Profit as a percentage of turnover |
10.0%
|
9.3%
|
6.8% |
| Return on assets (ROA) |
11.8%
|
10.6%
|
7.5% |
| Current ratio |
169.7%
|
198.2%
|
139.7% |
| Return on equity (ROE) |
23.4%
|
24.8%
|
18.7% |
| Change turnover |
3,406
|
30,712
|
22,720 |
| Change turnover % | 1% | 12% | |
| Chg. No. of employees |
-4
|
5
|
6 |
| Chg. No. of employees % | -4% | 7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| 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.