TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lutze Conveying Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
156,312
|
166,039
|
162,132 |
| Financial expenses |
1,883
|
536
|
1,124 |
| Earnings before taxes |
7,843
|
16,142
|
6,009 |
| EBITDA |
9,103
|
16,404
|
8,486 |
| Total assets |
72,024
|
70,743
|
50,399 |
| Current assets |
62,698
|
62,336
|
42,068 |
| Current liabilities |
56,618
|
50,277
|
36,528 |
| Equity capital |
14,911
|
18,722
|
12,342 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,481
|
2,594
|
2,316 |
| 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 |
-9,727
|
3,907
|
-5,062 |
| 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.