TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oerjan Lundgren Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,148
|
4,614
|
4,277 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
707
|
895
|
1,205 |
| EBITDA |
705
|
895
|
1,206 |
| Total assets |
3,640
|
3,834
|
3,741 |
| Current assets |
3,539
|
3,739
|
3,643 |
| Current liabilities |
380
|
551
|
601 |
| Equity capital |
2,968
|
3,012
|
2,867 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.5%
|
78.6%
|
76.6% |
| Turnover per employee |
691
|
923
|
855 |
| Profit as a percentage of turnover |
17.0%
|
19.4%
|
28.2% |
| Return on assets (ROA) |
19.4%
|
23.3%
|
32.2% |
| Current ratio |
931.3%
|
678.6%
|
606.2% |
| Return on equity (ROE) |
23.8%
|
29.7%
|
42.0% |
| Change turnover |
-793
|
465
|
-629 |
| 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.