TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Ljungkvist Bygg och Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,046
|
134,996
|
170,590 |
| Financial expenses |
1,048
|
717
|
653 |
| Earnings before taxes |
10,037
|
2,503
|
19,577 |
| EBITDA |
16,571
|
8,213
|
25,398 |
| Total assets |
69,388
|
51,560
|
54,663 |
| Current assets |
45,473
|
28,212
|
30,538 |
| Current liabilities |
39,570
|
25,823
|
24,808 |
| Equity capital |
23,894
|
16,554
|
20,354 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
65
|
71
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
32.1%
|
37.2% |
| Turnover per employee |
2,801
|
1,901
|
2,624 |
| Profit as a percentage of turnover |
5.5%
|
1.9%
|
11.5% |
| Return on assets (ROA) |
16.0%
|
6.2%
|
37.0% |
| Current ratio |
114.9%
|
109.3%
|
123.1% |
| Return on equity (ROE) |
42.0%
|
15.1%
|
96.2% |
| Change turnover |
51,515
|
-36,473
|
48,107 |
| Change turnover % |
39%
|
-21%
|
39% |
| Chg. No. of employees |
-6
|
6
|
15 |
| Chg. No. of employees % |
-8%
|
9%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.