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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oerjan Lundgren Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,095 More Arrow 4,878 Less Arrow 4,386
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 698 More Arrow 946 More Arrow 1,236
EBITDA 696 More Arrow 946 More Arrow 1,237
Total assets 3,593 More Arrow 4,053 Less Arrow 3,836
Current assets 3,493 More Arrow 3,953 Less Arrow 3,736
Current liabilities 375 More Arrow 583 More Arrow 616
Equity capital 2,930 More Arrow 3,184 Less Arrow 2,940
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.5% Less Arrow 78.6% Less Arrow 76.6%
Turnover per employee 682 More Arrow 976 Less Arrow 877
Profit as a percentage of turnover 17.0% More Arrow 19.4% More Arrow 28.2%
Return on assets (ROA) 19.4% More Arrow 23.3% More Arrow 32.2%
Current ratio 931.5% Less Arrow 678.0% Less Arrow 606.5%
Return on equity (ROE) 23.8% More Arrow 29.7% More Arrow 42.0%
Change turnover -783 More Arrow 492 Less Arrow -645
Change turnover % -16% More Arrow 11% Less Arrow -13%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.