TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljusdals Bilverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
9,236
|
8,813
|
6,791 |
| Financial expenses |
49
|
16
|
10 |
| Earnings before taxes |
49
|
102
|
163 |
| EBITDA |
121
|
133
|
247 |
| Total assets |
1,727
|
1,787
|
1,684 |
| Current assets |
1,641
|
1,688
|
1,525 |
| Current liabilities |
1,093
|
1,101
|
845 |
| Equity capital |
525
|
494
|
419 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.4%
|
27.6%
|
24.9% |
| Turnover per employee |
1,026
|
979
|
970 |
| Profit as a percentage of turnover |
0.5%
|
1.2%
|
2.4% |
| Return on assets (ROA) |
5.7%
|
6.6%
|
10.3% |
| Current ratio |
150.1%
|
153.3%
|
180.5% |
| Return on equity (ROE) |
9.3%
|
20.6%
|
38.9% |
| Change turnover |
423
|
2,022
|
-81 |
| Change turnover % |
5%
|
30%
|
-1% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
29%
|
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.