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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljusdalshem, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 158,453 Less Arrow 152,349 Less Arrow 149,497
Financial expenses 22,881 Less Arrow 13,855 More Arrow 15,858
Earnings before taxes 12,523 More Arrow 20,421 Less Arrow 18,346
EBITDA 54,192 Less Arrow 52,668 Less Arrow 52,208
Total assets 763,568 Less Arrow 730,950 Less Arrow 723,509
Current assets 17,184 More Arrow 28,860 More Arrow 34,610
Current liabilities 50,790 More Arrow 51,770 Less Arrow 46,069
Equity capital 229,725 Less Arrow 220,899 Less Arrow 204,440
- share capital 7,000 Equal arrow 7,000 Equal arrow 7,000
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 4,401 Less Arrow 4,118 Less Arrow 3,934
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 6,104 Less Arrow 2,852 Less Arrow -387
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.