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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljus & Dekor i Halmstad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 20,195 More Arrow 20,328 Less Arrow 14,269
Financial expenses 3 Equal arrow 3 More Arrow 5
Earnings before taxes 2,439 Less Arrow 2,006 Less Arrow 30
EBITDA 3,006 Less Arrow 2,635 Less Arrow 715
Total assets 11,107 More Arrow 12,695 Less Arrow 9,147
Current assets 9,241 More Arrow 10,522 Less Arrow 8,202
Current liabilities 3,595 More Arrow 5,611 Less Arrow 3,836
Equity capital 5,163 More Arrow 5,245 Less Arrow 4,453
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 46.5% Less Arrow 41.3% More Arrow 48.7%
Turnover per employee 1,122 More Arrow 1,270 Less Arrow 1,019
Profit as a percentage of turnover 12.1% Less Arrow 9.9% Less Arrow 0.2%
Return on assets (ROA) 22.0% Less Arrow 15.8% Less Arrow 0.4%
Current ratio 257.1% Less Arrow 187.5% More Arrow 213.8%
Return on equity (ROE) 47.2% Less Arrow 38.2% Less Arrow 0.7%
Change turnover -133 More Arrow 6,059 Less Arrow 4,201
Change turnover % -1% More Arrow 42% Equal arrow 42%
Chg. No. of employees 2 Equal arrow 2 More Arrow 4
Chg. No. of employees % 13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.