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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljugarns Schakt och Transport AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 46,689 Less Arrow 43,026 Less Arrow 33,093
Financial expenses 1,043 Less Arrow 456 More Arrow 507
Earnings before taxes 2,887 More Arrow 3,298 Less Arrow 2,261
EBITDA 7,938 Less Arrow 6,942 Less Arrow 6,274
Total assets 57,688 Less Arrow 29,380 Less Arrow 26,692
Current assets 10,206 Less Arrow 5,898 Less Arrow 5,398
Current liabilities 15,406 Less Arrow 8,502 Less Arrow 8,099
Equity capital 11,456 Less Arrow 8,968 Less Arrow 6,380
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 19.9% More Arrow 30.5% Less Arrow 23.9%
Turnover per employee 1,667 More Arrow 1,721 Less Arrow 1,379
Profit as a percentage of turnover 6.2% More Arrow 7.7% Less Arrow 6.8%
Return on assets (ROA) 6.8% More Arrow 12.8% Less Arrow 10.4%
Current ratio 66.2% More Arrow 69.4% Less Arrow 66.7%
Return on equity (ROE) 25.2% More Arrow 36.8% Less Arrow 35.4%
Change turnover 3,663 More Arrow 9,933 Less Arrow 4,969
Change turnover % 9% More Arrow 30% Less Arrow 18%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 12% Less Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.