TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg & Markplanering i Ljusdal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,252
|
17,720
|
29,282 |
| Financial expenses |
14
|
10
|
18 |
| Earnings before taxes |
-363
|
1,246
|
2,628 |
| EBITDA |
317
|
2,018
|
3,239 |
| Total assets |
4,806
|
6,534
|
7,975 |
| Current assets |
2,449
|
3,442
|
4,532 |
| Current liabilities |
1,878
|
2,370
|
4,685 |
| Equity capital |
2,689
|
3,740
|
2,812 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.0%
|
57.2%
|
35.3% |
| Turnover per employee |
1,607
|
2,215
|
2,662 |
| Profit as a percentage of turnover |
-3.2%
|
7.0%
|
9.0% |
| Return on assets (ROA) |
-7.3%
|
19.2%
|
33.2% |
| Current ratio |
130.4%
|
145.2%
|
96.7% |
| Return on equity (ROE) |
-13.5%
|
33.3%
|
93.5% |
| Change turnover |
-6,468
|
-11,562
|
6,757 |
| Change turnover % |
-37%
|
-39%
|
30% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-13%
|
-27%
|
10% |
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.