TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljungsgården Gräv o Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,701
|
10,632
|
9,989 |
| Financial expenses |
375
|
318
|
151 |
| Earnings before taxes |
1,112
|
1,112
|
2,387 |
| EBITDA |
2,159
|
2,062
|
3,031 |
| Total assets |
15,166
|
14,813
|
11,810 |
| Current assets |
3,461
|
3,684
|
3,817 |
| Current liabilities |
2,641
|
2,537
|
2,121 |
| Equity capital |
6,468
|
6,577
|
5,661 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,950
|
2,126
|
2,497 |
| Profit as a percentage of turnover |
9.5%
|
10.5%
|
23.9% |
| Return on assets (ROA) |
9.8%
|
9.7%
|
21.5% |
| Current ratio |
131.0%
|
145.2%
|
180.0% |
| Return on equity (ROE) |
17.2%
|
16.9%
|
42.2% |
| Change turnover |
1,069
|
643
|
4,631 |
| 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.