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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljugarns Schakt och Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 37,034 Less Arrow 29,486 More Arrow 29,970
Financial expenses 1,603 Less Arrow 659 Less Arrow 318
Earnings before taxes 1,351 More Arrow 1,823 More Arrow 2,297
EBITDA 6,337 Less Arrow 5,013 Less Arrow 4,836
Total assets 40,250 Less Arrow 36,432 Less Arrow 20,465
Current assets 4,691 More Arrow 6,445 Less Arrow 4,108
Current liabilities 10,574 Less Arrow 9,729 Less Arrow 5,922
Equity capital 8,594 Less Arrow 7,235 Less Arrow 6,247
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 34 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 21.4% Less Arrow 19.9% More Arrow 30.5%
Turnover per employee 1,089 Less Arrow 1,053 More Arrow 1,199
Profit as a percentage of turnover 3.6% More Arrow 6.2% More Arrow 7.7%
Return on assets (ROA) 7.3% Less Arrow 6.8% More Arrow 12.8%
Current ratio 44.4% More Arrow 66.2% More Arrow 69.4%
Return on equity (ROE) 15.7% More Arrow 25.2% More Arrow 36.8%
Change turnover 6,383 Less Arrow 2,313 More Arrow 6,919
Change turnover % 21% Less Arrow 9% More Arrow 30%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 21% Less Arrow 12% Less Arrow 4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.