TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljungby Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
285,454
|
287,506
|
298,013 |
| Financial expenses |
3,681
|
1,152
|
1,593 |
| Earnings before taxes |
23,560
|
30,109
|
50,036 |
| EBITDA |
66,473
|
68,053
|
86,817 |
| Total assets |
712,588
|
650,117
|
639,649 |
| Current assets |
98,774
|
98,317
|
109,546 |
| Current liabilities |
99,885
|
101,579
|
79,065 |
| Equity capital |
363,256
|
369,433
|
358,006 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
5,190
|
5,227
|
5,731 |
| 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%
|
8.2%
|
14.0% |
| Change turnover |
-2,052
|
-10,507
|
46,046 |
| 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.