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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljusdals Montage AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 36,257 More Arrow 45,293 More Arrow 49,129
Financial expenses 19 More Arrow 35 More Arrow 45
Earnings before taxes 1,040 More Arrow 1,582 Less Arrow 725
EBITDA 1,091 More Arrow 1,701 More Arrow 9,363
Total assets 7,460 More Arrow 11,177 Less Arrow 6,580
Current assets 7,269 More Arrow 10,921 Less Arrow 6,507
Current liabilities 4,432 More Arrow 8,381 Less Arrow 4,715
Equity capital 2,665 Less Arrow 2,459 Less Arrow 1,716
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,266 More Arrow 2,516 More Arrow 2,890
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 -9,036 More Arrow -3,836 More Arrow 4,236
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.