TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Lundhs Produktion AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,482
|
34,071
|
34,158 |
| Financial expenses |
17
|
88
|
20 |
| Earnings before taxes |
1,538
|
1,743
|
2,603 |
| EBITDA |
1,651
|
2,003
|
2,774 |
| Total assets |
13,529
|
13,365
|
12,845 |
| Current assets |
12,536
|
12,280
|
11,588 |
| Current liabilities |
1,883
|
2,457
|
2,740 |
| Equity capital |
11,566
|
10,731
|
9,761 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.5%
|
80.3%
|
76.0% |
| Turnover per employee |
5,296
|
5,678
|
5,693 |
| Profit as a percentage of turnover |
5.8%
|
5.1%
|
7.6% |
| Return on assets (ROA) |
11.5%
|
13.7%
|
20.4% |
| Current ratio |
665.7%
|
499.8%
|
422.9% |
| Return on equity (ROE) |
13.3%
|
16.2%
|
26.7% |
| Change turnover |
-7,589
|
-87
|
4,996 |
| Change turnover % |
-22%
|
0%
|
17% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-17%
|
0%
|
50% |
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.