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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdals Bilverkstad AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,595 Less Arrow 6,246 More Arrow 6,916
Financial expenses 16 Less Arrow 9 Less Arrow 8
Earnings before taxes 99 More Arrow 150 More Arrow 184
EBITDA 130 More Arrow 227 More Arrow 275
Total assets 1,743 Less Arrow 1,549 Less Arrow 1,345
Current assets 1,646 Less Arrow 1,403 Less Arrow 1,177
Current liabilities 1,074 Less Arrow 777 Less Arrow 615
Equity capital 482 Less Arrow 385 More Arrow 547
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 27.7% Less Arrow 24.9% More Arrow 40.7%
Turnover per employee 955 Less Arrow 892 More Arrow 1,383
Profit as a percentage of turnover 1.2% More Arrow 2.4% More Arrow 2.7%
Return on assets (ROA) 6.6% More Arrow 10.3% More Arrow 14.3%
Current ratio 153.3% More Arrow 180.6% More Arrow 191.4%
Return on equity (ROE) 20.5% More Arrow 39.0% Less Arrow 33.6%
Change turnover 1,972 Less Arrow -75 More Arrow 1,249
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.