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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljus & Dekor i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,792 Less Arrow 9,935 Less Arrow 7,369
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 1,262 Less Arrow 21 More Arrow 199
EBITDA 1,658 Less Arrow 498 More Arrow 889
Total assets 7,989 Less Arrow 6,369 More Arrow 6,789
Current assets 6,621 Less Arrow 5,711 More Arrow 6,070
Current liabilities 3,531 Less Arrow 2,671 More Arrow 2,893
Equity capital 3,301 Less Arrow 3,101 More Arrow 3,245
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 16 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 41.3% More Arrow 48.7% Less Arrow 47.8%
Turnover per employee 800 Less Arrow 710 More Arrow 737
Profit as a percentage of turnover 9.9% Less Arrow 0.2% More Arrow 2.7%
Return on assets (ROA) 15.8% Less Arrow 0.4% More Arrow 2.9%
Current ratio 187.5% More Arrow 213.8% Less Arrow 209.8%
Return on equity (ROE) 38.2% Less Arrow 0.7% More Arrow 6.1%
Change turnover 3,813 Less Arrow 2,925 Less Arrow -1,300
Change turnover % 42% Equal arrow 42% Less Arrow -15%
Chg. No. of employees 2 More Arrow 4 Less Arrow -5
Chg. No. of employees % 14% More Arrow 40% Less Arrow -33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.