TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljungsgården Gräv o Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,599
|
7,141
|
6,675 |
| Financial expenses |
244
|
214
|
101 |
| Earnings before taxes |
722
|
747
|
1,595 |
| EBITDA |
1,402
|
1,385
|
2,025 |
| Total assets |
9,850
|
9,950
|
7,892 |
| Current assets |
2,248
|
2,474
|
2,551 |
| Current liabilities |
1,715
|
1,704
|
1,417 |
| Equity capital |
4,201
|
4,418
|
3,783 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
44.4%
|
47.9% |
| Turnover per employee |
1,266
|
1,428
|
1,669 |
| Profit as a percentage of turnover |
9.5%
|
10.5%
|
23.9% |
| Return on assets (ROA) |
9.8%
|
9.7%
|
21.5% |
| Current ratio |
131.1%
|
145.2%
|
180.0% |
| Return on equity (ROE) |
17.2%
|
16.9%
|
42.2% |
| Change turnover |
694
|
432
|
3,095 |
| Change turnover % |
10%
|
6%
|
86% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.