TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljunga Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,306
|
35,120
|
29,221 |
| Financial expenses |
603
|
447
|
293 |
| Earnings before taxes |
3,174
|
3,746
|
2,794 |
| EBITDA |
10,663
|
10,878
|
8,226 |
| Total assets |
39,324
|
32,354
|
29,666 |
| Current assets |
15,667
|
11,198
|
12,325 |
| Current liabilities |
12,665
|
9,395
|
9,288 |
| Equity capital |
15,267
|
13,263
|
10,578 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,136
|
2,066
|
1,948 |
| 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 |
1,186
|
5,899
|
2,808 |
| 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.