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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljugarns Schakt och Transport AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 56,412 Less Arrow 46,689 Less Arrow 43,026
Financial expenses 2,441 Less Arrow 1,043 Less Arrow 456
Earnings before taxes 2,058 More Arrow 2,887 More Arrow 3,298
EBITDA 9,652 Less Arrow 7,938 Less Arrow 6,942
Total assets 61,310 Less Arrow 57,688 Less Arrow 29,380
Current assets 7,146 More Arrow 10,206 Less Arrow 5,898
Current liabilities 16,107 Less Arrow 15,406 Less Arrow 8,502
Equity capital 13,090 Less Arrow 11,456 Less Arrow 8,968
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,659 More Arrow 1,667 More Arrow 1,721
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 9,723 Less Arrow 3,663 More Arrow 9,933
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.