TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljudbolaget i Tranås AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,992
|
30,958
|
14,383 |
| Financial expenses |
0
|
54
|
5 |
| Earnings before taxes |
5,020
|
6,785
|
1,191 |
| EBITDA |
6,552
|
7,877
|
2,062 |
| Total assets |
14,938
|
17,331
|
8,545 |
| Current assets |
8,872
|
12,026
|
6,191 |
| Current liabilities |
6,176
|
9,234
|
4,051 |
| Equity capital |
7,727
|
7,260
|
1,884 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
41.9%
|
22.0% |
| Turnover per employee |
5,998
|
5,160
|
2,397 |
| Profit as a percentage of turnover |
20.9%
|
21.9%
|
8.3% |
| Return on assets (ROA) |
33.6%
|
39.5%
|
14.0% |
| Current ratio |
143.7%
|
130.2%
|
152.8% |
| Return on equity (ROE) |
65.0%
|
93.5%
|
63.2% |
| Change turnover |
-6,966
|
16,575
|
4,132 |
| Change turnover % |
-23%
|
115%
|
40% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
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.