TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lundvalls Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
838,388
|
796,321
|
760,406 |
| Financial expenses |
597
|
813
|
219 |
| Earnings before taxes |
17,631
|
13,949
|
20,954 |
| EBITDA |
25,600
|
22,122
|
26,872 |
| Total assets |
99,995
|
96,669
|
90,294 |
| Current assets |
61,878
|
55,240
|
53,645 |
| Current liabilities |
55,083
|
54,195
|
54,247 |
| Equity capital |
32,921
|
28,707
|
31,107 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
149
|
156
|
142 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
32.9%
|
29.7%
|
34.5% |
| Turnover per employee |
5,627
|
5,105
|
5,355 |
| Profit as a percentage of turnover |
2.1%
|
1.8%
|
2.8% |
| Return on assets (ROA) |
18.2%
|
15.3%
|
23.4% |
| Current ratio |
112.3%
|
101.9%
|
98.9% |
| Return on equity (ROE) |
53.6%
|
48.6%
|
67.4% |
| Change turnover |
42,067
|
35,915
|
-6,221 |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees |
-7
|
14
|
-21 |
| Chg. No. of employees % |
-4%
|
10%
|
-13% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (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.