TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljunga Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,779
|
33,220
|
28,497 |
| Financial expenses |
611
|
423
|
286 |
| Earnings before taxes |
3,215
|
3,543
|
2,725 |
| EBITDA |
10,802
|
10,290
|
8,022 |
| Total assets |
39,836
|
30,604
|
28,931 |
| Current assets |
15,871
|
10,592
|
12,020 |
| Current liabilities |
12,830
|
8,887
|
9,058 |
| Equity capital |
15,466
|
12,546
|
10,316 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
41.0%
|
35.7% |
| Turnover per employee |
2,163
|
1,954
|
1,900 |
| Profit as a percentage of turnover |
8.7%
|
10.7%
|
9.6% |
| Return on assets (ROA) |
9.6%
|
13.0%
|
10.4% |
| Current ratio |
123.7%
|
119.2%
|
132.7% |
| Return on equity (ROE) |
20.8%
|
28.2%
|
26.4% |
| Change turnover |
1,201
|
5,580
|
2,738 |
| Change turnover % |
3%
|
20%
|
11% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
13%
|
-17% |
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.