TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljustorp Transport & Entreprenad Ingarö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,737
|
5,954
|
3,823 |
| Financial expenses |
230
|
86
|
68 |
| Earnings before taxes |
144
|
251
|
61 |
| EBITDA |
1,115
|
875
|
651 |
| Total assets |
4,927
|
3,079
|
3,467 |
| Current assets |
216
|
40
|
241 |
| Current liabilities |
1,444
|
734
|
782 |
| Equity capital |
454
|
473
|
314 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
15.4%
|
9.1% |
| Turnover per employee |
1,147
|
1,488
|
956 |
| Profit as a percentage of turnover |
2.5%
|
4.2%
|
1.6% |
| Return on assets (ROA) |
7.6%
|
10.9%
|
3.7% |
| Current ratio |
15.0%
|
5.4%
|
30.8% |
| Return on equity (ROE) |
31.7%
|
53.1%
|
19.4% |
| Change turnover |
-248
|
2,440
|
641 |
| Change turnover % |
-4%
|
69%
|
20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.