TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LL Bolagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
317,776
|
328,419
|
232,543 |
| Financial expenses |
2,560
|
3,334
|
827 |
| Earnings before taxes |
15,237
|
26,155
|
6,309 |
| EBITDA |
34,127
|
46,613
|
13,647 |
| Total assets |
196,004
|
209,751
|
197,260 |
| Current assets |
118,745
|
118,856
|
96,617 |
| Current liabilities |
63,611
|
72,592
|
64,999 |
| Equity capital |
79,906
|
72,882
|
59,890 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
258
|
259
|
102 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.8%
|
34.7%
|
30.4% |
| Turnover per employee |
1,232
|
1,268
|
2,280 |
| Profit as a percentage of turnover |
4.8%
|
8.0%
|
2.7% |
| Return on assets (ROA) |
9.1%
|
14.1%
|
3.6% |
| Current ratio |
186.7%
|
163.7%
|
148.6% |
| Return on equity (ROE) |
19.1%
|
35.9%
|
10.5% |
| Change turnover |
-10,643
|
95,876
|
36,942 |
| Change turnover % |
-3%
|
41%
|
19% |
| Chg. No. of employees |
-1
|
157
|
16 |
| Chg. No. of employees % |
0%
|
154%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.