TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljungmatek AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,317
|
3,475
|
3,819 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
850
|
618
|
438 |
| EBITDA |
825
|
631
|
479 |
| Total assets |
3,104
|
3,327
|
3,110 |
| Current assets |
3,060
|
3,296
|
3,064 |
| Current liabilities |
1,079
|
738
|
651 |
| Equity capital |
2,025
|
2,589
|
2,459 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.2%
|
77.8%
|
79.1% |
| Turnover per employee |
1,063
|
869
|
955 |
| Profit as a percentage of turnover |
16.0%
|
17.8%
|
11.5% |
| Return on assets (ROA) |
27.4%
|
18.6%
|
14.1% |
| Current ratio |
283.6%
|
446.6%
|
470.7% |
| Return on equity (ROE) |
42.0%
|
23.9%
|
17.8% |
| Change turnover |
1,596
|
-229
|
32 |
| Change turnover % |
43%
|
-6%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.