TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Markplanering i Ljusdal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,776
|
11,252
|
17,720 |
| Financial expenses |
0
|
14
|
10 |
| Earnings before taxes |
898
|
-363
|
1,246 |
| EBITDA |
1,496
|
317
|
2,018 |
| Total assets |
6,963
|
4,806
|
6,534 |
| Current assets |
5,034
|
2,449
|
3,442 |
| Current liabilities |
3,384
|
1,878
|
2,370 |
| Equity capital |
3,363
|
2,689
|
3,740 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
56.0%
|
57.2% |
| Turnover per employee |
2,682
|
1,607
|
2,215 |
| Profit as a percentage of turnover |
4.8%
|
-3.2%
|
7.0% |
| Return on assets (ROA) |
12.9%
|
-7.3%
|
19.2% |
| Current ratio |
148.8%
|
130.4%
|
145.2% |
| Return on equity (ROE) |
26.7%
|
-13.5%
|
33.3% |
| Change turnover |
7,524
|
-6,468
|
-11,562 |
| Change turnover % |
67%
|
-37%
|
-39% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-13%
|
-27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.