TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lupus Foder AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
96,489
|
88,131
|
89,244 |
| Financial expenses |
249
|
416
|
349 |
| Earnings before taxes |
1,839
|
9,532
|
11,175 |
| EBITDA |
2,881
|
11,140
|
12,799 |
| Total assets |
39,439
|
51,030
|
46,022 |
| Current assets |
37,295
|
34,458
|
27,593 |
| Current liabilities |
13,939
|
17,154
|
10,309 |
| Equity capital |
23,292
|
21,782
|
22,401 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
24
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
42.7%
|
48.7% |
| Turnover per employee |
4,020
|
3,832
|
3,718 |
| Profit as a percentage of turnover |
1.9%
|
10.8%
|
12.5% |
| Return on assets (ROA) |
5.3%
|
19.5%
|
25.0% |
| Current ratio |
267.6%
|
200.9%
|
267.7% |
| Return on equity (ROE) |
7.9%
|
43.8%
|
49.9% |
| Change turnover |
7,904
|
6,116
|
7,903 |
| Change turnover % |
9%
|
7%
|
10% |
| Chg. No. of employees |
1
|
-1
|
6 |
| Chg. No. of employees % |
4%
|
-4%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.