TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljusdalshem, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
106,429
|
101,805
|
108,704 |
Financial expenses |
15,369
|
9,258
|
11,531 |
Earnings before taxes |
8,411
|
13,646
|
13,340 |
EBITDA |
36,399
|
35,195
|
37,962 |
Total assets |
512,869
|
488,445
|
526,086 |
Current assets |
11,542
|
19,285
|
25,166 |
Current liabilities |
34,114
|
34,594
|
33,498 |
Equity capital |
154,300
|
147,612
|
148,655 |
- share capital |
4,702
|
4,678
|
5,090 |
Employees (average) |
36
|
37
|
38 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.1%
|
30.2%
|
28.3% |
Turnover per employee |
2,956
|
2,751
|
2,861 |
Profit as a percentage of turnover |
7.9%
|
13.4%
|
12.3% |
Return on assets (ROA) |
4.6%
|
4.7%
![]() |
4.7% |
Current ratio |
33.8%
|
55.7%
|
75.1% |
Return on equity (ROE) |
5.5%
|
9.2%
|
9.0% |
Change turnover |
4,100
|
1,906
|
-281 |
Change turnover % |
4%
|
2%
|
0% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-3%
![]() |
-3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.