TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lundvalls Livs AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
583,609
|
554,674
|
525,743 |
| Financial expenses |
374
|
395
|
537 |
| Earnings before taxes |
16,721
|
11,665
|
9,209 |
| EBITDA |
21,737
|
16,937
|
14,605 |
| Total assets |
71,074
|
66,156
|
63,822 |
| Current assets |
45,433
|
40,938
|
36,470 |
| Current liabilities |
40,813
|
36,443
|
35,780 |
| Equity capital |
28,023
|
21,780
|
18,953 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
149
|
149
|
156 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
39.4%
|
32.9%
|
29.7% |
| Turnover per employee |
3,917
|
3,723
|
3,370 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
1.8% |
| Return on assets (ROA) |
24.1%
|
18.2%
|
15.3% |
| Current ratio |
111.3%
|
112.3%
|
101.9% |
| Return on equity (ROE) |
59.7%
|
53.6%
|
48.6% |
| Change turnover |
38,387
|
27,831
|
23,712 |
| Change turnover % |
7%
|
5%
|
5% |
| Chg. No. of employees |
0
|
-7
|
14 |
| Chg. No. of employees % |
0%
|
-4%
|
10% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (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.