TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oerjan Lundgren Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,751
|
3,260
|
3,189 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
469
|
632
|
899 |
| EBITDA |
467
|
632
|
899 |
| Total assets |
2,413
|
2,708
|
2,789 |
| Current assets |
2,346
|
2,642
|
2,717 |
| Current liabilities |
252
|
390
|
448 |
| Equity capital |
1,968
|
2,128
|
2,138 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.6%
|
78.6%
|
76.7% |
| Turnover per employee |
458
|
652
|
638 |
| Profit as a percentage of turnover |
17.0%
|
19.4%
|
28.2% |
| Return on assets (ROA) |
19.4%
|
23.3%
|
32.2% |
| Current ratio |
931.0%
|
677.4%
|
606.5% |
| Return on equity (ROE) |
23.8%
|
29.7%
|
42.0% |
| Change turnover |
-526
|
329
|
-469 |
| 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.