TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljus & Dekor i Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,777
|
19,826
|
13,125 |
| Financial expenses |
3
|
3
|
5 |
| Earnings before taxes |
2,509
|
1,956
|
28 |
| EBITDA |
3,093
|
2,570
|
658 |
| Total assets |
11,427
|
12,381
|
8,413 |
| Current assets |
9,507
|
10,262
|
7,544 |
| Current liabilities |
3,699
|
5,472
|
3,528 |
| Equity capital |
5,312
|
5,115
|
4,096 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
18
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.5%
|
41.3%
|
48.7% |
| Turnover per employee |
1,154
|
1,239
|
938 |
| Profit as a percentage of turnover |
12.1%
|
9.9%
|
0.2% |
| Return on assets (ROA) |
22.0%
|
15.8%
|
0.4% |
| Current ratio |
257.0%
|
187.5%
|
213.8% |
| Return on equity (ROE) |
47.2%
|
38.2%
|
0.7% |
| Change turnover |
-137
|
5,909
|
3,864 |
| Change turnover % |
-1%
|
42%
|
42% |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
13%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.