TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oerjan Lundgren Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
369
|
438
|
429 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
63
|
85
|
121 |
| EBITDA |
63
|
85
|
121 |
| Total assets |
324
|
364
|
375 |
| Current assets |
315
|
355
|
365 |
| Current liabilities |
34
|
52
|
60 |
| Equity capital |
264
|
286
|
287 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.5%
|
78.6%
|
76.5% |
| Turnover per employee |
62
|
88
|
86 |
| Profit as a percentage of turnover |
17.1%
|
19.4%
|
28.2% |
| Return on assets (ROA) |
19.4%
|
23.4%
|
32.3% |
| Current ratio |
926.5%
|
682.7%
|
608.3% |
| Return on equity (ROE) |
23.9%
|
29.7%
|
42.2% |
| Change turnover |
-71
|
44
|
-63 |
| Change turnover % |
-16%
|
11%
|
-13% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.