TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cityhallen I Ljungby AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
336,424
|
316,740
|
310,155 |
| Financial expenses |
100
|
58
|
45 |
| Earnings before taxes |
6,444
|
3,605
|
8,502 |
| EBITDA |
9,481
|
6,595
|
12,959 |
| Total assets |
34,102
|
28,414
|
30,295 |
| Current assets |
22,787
|
18,901
|
19,591 |
| Current liabilities |
24,082
|
22,744
|
21,114 |
| Equity capital |
7,106
|
4,615
|
7,792 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
78
|
82
|
86 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
20.8%
|
16.2%
|
25.7% |
| Turnover per employee |
4,313
|
3,863
|
3,606 |
| Profit as a percentage of turnover |
1.9%
|
1.1%
|
2.7% |
| Return on assets (ROA) |
19.2%
|
12.9%
|
28.2% |
| Current ratio |
94.6%
|
83.1%
|
92.8% |
| Return on equity (ROE) |
90.7%
|
78.1%
|
109.1% |
| Change turnover |
19,684
|
6,585
|
4,552 |
| Change turnover % |
6%
|
2%
|
1% |
| Chg. No. of employees |
-4
|
-4
|
-3 |
| Chg. No. of employees % |
-5%
|
-5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.