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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljusdals Bilverkstad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,546 Less Arrow 4,729 More Arrow 5,030
Financial expenses 10 Less Arrow 7 Less Arrow 6
Earnings before taxes 64 More Arrow 113 More Arrow 134
EBITDA 84 More Arrow 172 More Arrow 200
Total assets 1,125 More Arrow 1,173 Less Arrow 979
Current assets 1,062 Equal arrow 1,062 Less Arrow 856
Current liabilities 693 Less Arrow 588 Less Arrow 447
Equity capital 311 Less Arrow 292 More Arrow 398
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 27.6% Less Arrow 24.9% More Arrow 40.7%
Turnover per employee 616 More Arrow 676 More Arrow 1,006
Profit as a percentage of turnover 1.2% More Arrow 2.4% More Arrow 2.7%
Return on assets (ROA) 6.6% More Arrow 10.2% More Arrow 14.3%
Current ratio 153.2% More Arrow 180.6% More Arrow 191.5%
Return on equity (ROE) 20.6% More Arrow 38.7% Less Arrow 33.7%
Change turnover 1,272 Less Arrow -56 More Arrow 908
Change turnover % 30% Less Arrow -1% More Arrow 22%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 29% More Arrow 40% Less Arrow 25%

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.