TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Lumon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,593
|
185,233
|
170,395 |
Financial expenses |
0
![]() |
0
|
26 |
Earnings before taxes |
-32,087
|
2,267
|
110 |
EBITDA |
-32,798
|
2,238
|
157 |
Total assets |
27,598
|
24,143
|
34,178 |
Current assets |
26,998
|
23,419
|
34,119 |
Current liabilities |
22,565
|
21,198
|
33,499 |
Equity capital |
5,033
|
2,945
|
679 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
75
|
80
|
76 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
12.2%
|
2.0% |
Turnover per employee |
1,715
|
2,315
|
2,242 |
Profit as a percentage of turnover |
-25.0%
|
1.2%
|
0.1% |
Return on assets (ROA) |
-116.3%
|
9.4%
|
0.4% |
Current ratio |
119.6%
|
110.5%
|
101.9% |
Return on equity (ROE) |
-637.5%
|
77.0%
|
16.2% |
Change turnover |
-56,640
|
14,838
|
37,863 |
Change turnover % |
-31%
|
9%
|
29% |
Chg. No. of employees |
-5
|
4
|
-10 |
Chg. No. of employees % |
-6%
|
5%
|
-12% |
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.