TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljusdals Bildelar AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,838
|
12,288
|
12,232 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
1,780
|
1,378
|
1,137 |
| EBITDA |
1,790
|
1,387
|
1,197 |
| Total assets |
7,976
|
6,993
|
6,631 |
| Current assets |
6,845
|
6,250
|
6,174 |
| Current liabilities |
1,795
|
1,727
|
1,652 |
| Equity capital |
5,855
|
4,940
|
4,580 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
73.4%
|
70.6%
|
69.1% |
| Turnover per employee |
2,768
|
2,458
|
2,446 |
| Profit as a percentage of turnover |
12.9%
|
11.2%
|
9.3% |
| Return on assets (ROA) |
22.4%
|
19.7%
|
17.1% |
| Current ratio |
381.3%
|
361.9%
|
373.7% |
| Return on equity (ROE) |
30.4%
|
27.9%
|
24.8% |
| Change turnover |
1,993
|
1,131
|
177 |
| Change turnover % |
17%
|
10%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.