TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljungby Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
383,625
|
391,993
|
342,518 |
| Financial expenses |
17,306
|
8,510
|
6,711 |
| Earnings before taxes |
25,604
|
53,672
|
34,095 |
| EBITDA |
94,154
|
113,058
|
91,969 |
| Total assets |
1,674,857
|
1,520,256
|
1,254,703 |
| Current assets |
126,784
|
190,174
|
120,830 |
| Current liabilities |
133,739
|
133,450
|
106,225 |
| Equity capital |
330,293
|
314,573
|
278,898 |
| - share capital |
10,100
|
10,100
|
10,100 |
| Employees (average) |
79
|
76
|
72 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.7%
|
20.7%
|
22.2% |
| Turnover per employee |
4,856
|
5,158
|
4,757 |
| Profit as a percentage of turnover |
6.7%
|
13.7%
|
10.0% |
| Return on assets (ROA) |
2.6%
|
4.1%
|
3.3% |
| Current ratio |
94.8%
|
142.5%
|
113.7% |
| Return on equity (ROE) |
7.8%
|
17.1%
|
12.2% |
| Change turnover |
-8,368
|
49,475
|
53,822 |
| Change turnover % |
-2%
|
14%
|
19% |
| Chg. No. of employees |
3
|
4
|
2 |
| Chg. No. of employees % |
4%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.