TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundvalls Livs AB
Closing information (x1000 SEK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
897,415
|
838,388
|
796,321 |
| Financial expenses |
575
|
597
|
813 |
| Earnings before taxes |
25,712
|
17,631
|
13,949 |
| EBITDA |
33,425
|
25,600
|
22,122 |
| Total assets |
109,291
|
99,995
|
96,669 |
| Current assets |
69,863
|
61,878
|
55,240 |
| Current liabilities |
62,758
|
55,083
|
54,195 |
| Equity capital |
43,091
|
32,921
|
28,707 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,023
|
5,627
|
5,105 |
| 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 |
59,027
|
42,067
|
35,915 |
| 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.