TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peter Ljungkvist Bygg och Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
280,304
|
200,984
|
255,285 |
| Financial expenses |
1,613
|
1,068
|
977 |
| Earnings before taxes |
15,454
|
3,726
|
29,296 |
| EBITDA |
25,515
|
12,227
|
38,007 |
| Total assets |
106,840
|
76,764
|
81,803 |
| Current assets |
70,017
|
42,003
|
45,700 |
| Current liabilities |
60,927
|
38,446
|
37,125 |
| Equity capital |
36,790
|
24,646
|
30,459 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,312
|
2,831
|
3,927 |
| 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 |
79,320
|
-54,301
|
71,992 |
| 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.