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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ljusdalshem, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 160,518 Less Arrow 144,109 More Arrow 145,793
Financial expenses 23,179 Less Arrow 13,106 More Arrow 15,465
Earnings before taxes 12,686 More Arrow 19,316 Less Arrow 17,891
EBITDA 54,898 Less Arrow 49,819 More Arrow 50,914
Total assets 773,519 Less Arrow 691,415 More Arrow 705,582
Current assets 17,408 More Arrow 27,299 More Arrow 33,752
Current liabilities 51,452 Less Arrow 48,970 Less Arrow 44,928
Equity capital 232,719 Less Arrow 208,951 Less Arrow 199,374
- share capital 7,091 Less Arrow 6,621 More Arrow 6,827
Employees (average) 36 More Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.1% More Arrow 30.2% Less Arrow 28.3%
Turnover per employee 4,459 Less Arrow 3,895 Less Arrow 3,837
Profit as a percentage of turnover 7.9% More Arrow 13.4% Less Arrow 12.3%
Return on assets (ROA) 4.6% More Arrow 4.7% Equal arrow 4.7%
Current ratio 33.8% More Arrow 55.7% More Arrow 75.1%
Return on equity (ROE) 5.5% More Arrow 9.2% Less Arrow 9.0%
Change turnover 6,184 Less Arrow 2,698 Less Arrow -377
Change turnover % 4% Less Arrow 2% Less Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -3% Equal arrow -3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.