TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljungmatek AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,249
|
3,674
|
3,916 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
839
|
653
|
449 |
| EBITDA |
814
|
667
|
491 |
| Total assets |
3,064
|
3,517
|
3,189 |
| Current assets |
3,021
|
3,484
|
3,142 |
| Current liabilities |
1,065
|
780
|
668 |
| Equity capital |
1,999
|
2,737
|
2,521 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,050
|
918
|
979 |
| Profit as a percentage of turnover |
16.0%
|
17.8%
|
11.5% |
| Return on assets (ROA) |
27.4%
|
18.6%
|
14.1% |
| Current ratio |
283.7%
|
446.7%
|
470.4% |
| Return on equity (ROE) |
42.0%
|
23.9%
|
17.8% |
| Change turnover |
1,575
|
-242
|
33 |
| 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.