TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljusdals Montage AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
36,448
|
46,954
|
46,846 |
| Financial expenses |
19
|
36
|
43 |
| Earnings before taxes |
1,045
|
1,640
|
691 |
| EBITDA |
1,097
|
1,763
|
8,928 |
| Total assets |
7,499
|
11,587
|
6,274 |
| Current assets |
7,307
|
11,322
|
6,205 |
| Current liabilities |
4,455
|
8,688
|
4,496 |
| Equity capital |
2,679
|
2,549
|
1,636 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
16
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.7%
|
22.0%
|
26.1% |
| Turnover per employee |
2,278
|
2,609
|
2,756 |
| Profit as a percentage of turnover |
2.9%
|
3.5%
|
1.5% |
| Return on assets (ROA) |
14.2%
|
14.5%
|
11.7% |
| Current ratio |
164.0%
|
130.3%
|
138.0% |
| Return on equity (ROE) |
39.0%
|
64.3%
|
42.2% |
| Change turnover |
-9,084
|
-3,977
|
4,039 |
| Change turnover % |
-20%
|
-8%
|
9% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
6%
|
-6% |
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.