TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljungskile Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,962
|
21,698
|
22,850 |
| Financial expenses |
781
|
705
|
289 |
| Earnings before taxes |
778
|
704
|
1,433 |
| EBITDA |
3,229
|
2,926
|
3,005 |
| Total assets |
19,649
|
20,856
|
16,697 |
| Current assets |
3,125
|
3,708
|
3,056 |
| Current liabilities |
5,735
|
7,454
|
5,856 |
| Equity capital |
4,315
|
4,009
|
3,624 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
19.2%
|
21.7% |
| Turnover per employee |
1,314
|
1,205
|
1,269 |
| Profit as a percentage of turnover |
3.1%
|
3.2%
|
6.3% |
| Return on assets (ROA) |
7.9%
|
6.8%
|
10.3% |
| Current ratio |
54.5%
|
49.7%
|
52.2% |
| Return on equity (ROE) |
18.0%
|
17.6%
|
39.5% |
| Change turnover |
3,981
|
-1,269
|
3,240 |
| Change turnover % |
19%
|
-6%
|
17% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
6%
|
0%
|
-14% |
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.