TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljungskile Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,638
|
32,726
|
32,345 |
| Financial expenses |
1,241
|
1,064
|
409 |
| Earnings before taxes |
1,235
|
1,062
|
2,029 |
| EBITDA |
5,128
|
4,414
|
4,254 |
| Total assets |
31,201
|
31,456
|
23,636 |
| Current assets |
4,963
|
5,593
|
4,327 |
| Current liabilities |
9,106
|
11,242
|
8,289 |
| Equity capital |
6,852
|
6,047
|
5,130 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,086
|
1,818
|
1,797 |
| 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%
|
49.8%
|
52.2% |
| Return on equity (ROE) |
18.0%
|
17.6%
|
39.6% |
| Change turnover |
6,322
|
-1,915
|
4,586 |
| 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.