TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lutze Conveying Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,349
|
157,058
|
158,115 |
| Financial expenses |
1,908
|
507
|
1,096 |
| Earnings before taxes |
7,945
|
15,269
|
5,860 |
| EBITDA |
9,222
|
15,517
|
8,276 |
| Total assets |
72,963
|
66,917
|
49,150 |
| Current assets |
63,515
|
58,964
|
41,026 |
| Current liabilities |
57,356
|
47,558
|
35,623 |
| Equity capital |
15,105
|
17,709
|
12,036 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
63
|
64
|
70 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
26.5%
|
24.5% |
| Turnover per employee |
2,513
|
2,454
|
2,259 |
| Profit as a percentage of turnover |
5.0%
|
9.7%
|
3.7% |
| Return on assets (ROA) |
13.5%
|
23.6%
|
14.2% |
| Current ratio |
110.7%
|
124.0%
|
115.2% |
| Return on equity (ROE) |
52.6%
|
86.2%
|
48.7% |
| Change turnover |
-9,854
|
3,696
|
-4,937 |
| Change turnover % |
-6%
|
2%
|
-3% |
| Chg. No. of employees |
-1
|
-6
|
-4 |
| Chg. No. of employees % |
-2%
|
-9%
|
-5% |
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.