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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 Montage AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 23,008 More Arrow 29,815 More Arrow 35,457
Financial expenses 12 More Arrow 23 More Arrow 32
Earnings before taxes 660 More Arrow 1,041 Less Arrow 523
EBITDA 692 More Arrow 1,120 More Arrow 6,757
Total assets 4,734 More Arrow 7,357 Less Arrow 4,749
Current assets 4,613 More Arrow 7,189 Less Arrow 4,696
Current liabilities 2,812 More Arrow 5,517 Less Arrow 3,403
Equity capital 1,691 Less Arrow 1,619 Less Arrow 1,238
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 16 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.7% Less Arrow 22.0% More Arrow 26.1%
Turnover per employee 1,438 More Arrow 1,656 More Arrow 2,086
Profit as a percentage of turnover 2.9% More Arrow 3.5% Less Arrow 1.5%
Return on assets (ROA) 14.2% More Arrow 14.5% Less Arrow 11.7%
Current ratio 164.0% Less Arrow 130.3% More Arrow 138.0%
Return on equity (ROE) 39.0% More Arrow 64.3% Less Arrow 42.2%
Change turnover -5,734 More Arrow -2,525 More Arrow 3,057
Change turnover % -20% More Arrow -8% More Arrow 9%
Chg. No. of employees -2 More Arrow 1 Less Arrow -1
Chg. No. of employees % -11% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.