TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljungby Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
185,390
|
193,110
|
199,142 |
| Financial expenses |
2,391
|
774
|
1,064 |
| Earnings before taxes |
15,301
|
20,223
|
33,436 |
| EBITDA |
43,171
|
45,709
|
58,014 |
| Total assets |
462,796
|
436,667
|
427,435 |
| Current assets |
64,150
|
66,037
|
73,202 |
| Current liabilities |
64,871
|
68,228
|
52,834 |
| Equity capital |
235,920
|
248,139
|
239,232 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
55
|
55
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.0%
|
56.8%
|
56.0% |
| Turnover per employee |
3,371
|
3,511
|
3,830 |
| Profit as a percentage of turnover |
8.3%
|
10.5%
|
16.8% |
| Return on assets (ROA) |
3.8%
|
4.8%
|
8.1% |
| Current ratio |
98.9%
|
96.8%
|
138.6% |
| Return on equity (ROE) |
6.5%
|
8.1%
|
14.0% |
| Change turnover |
-1,333
|
-7,057
|
30,769 |
| Change turnover % |
-1%
|
-4%
|
18% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.