TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Operation Lund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,524
|
2,688
|
1,793 |
| Financial expenses |
21
|
5
|
5 |
| Earnings before taxes |
2
|
176
|
-10 |
| EBITDA |
45
|
210
|
37 |
| Total assets |
2,935
|
1,774
|
1,723 |
| Current assets |
320
|
125
|
541 |
| Current liabilities |
818
|
290
|
196 |
| Equity capital |
917
|
914
|
994 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
51.5%
|
57.7% |
| Turnover per employee |
294
|
244
|
179 |
| Profit as a percentage of turnover |
0.1%
|
6.5%
|
-0.6% |
| Return on assets (ROA) |
0.8%
|
10.2%
|
-0.3% |
| Current ratio |
39.1%
|
43.1%
|
276.0% |
| Return on equity (ROE) |
0.2%
|
19.3%
|
-1.0% |
| Change turnover |
828
|
1,040
|
-348 |
| Change turnover % |
31%
|
63%
|
-16% |
| Chg. No. of employees |
1
|
1
|
-7 |
| Chg. No. of employees % |
9%
|
10%
|
-41% |
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.