TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T. Ljungdahl Byggnadsvård AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,293
|
8,360
|
6,284 |
| Financial expenses |
5
|
5
|
13 |
| Earnings before taxes |
1,188
|
1,303
|
897 |
| EBITDA |
1,290
|
1,420
|
1,066 |
| Total assets |
3,190
|
3,170
|
3,046 |
| Current assets |
3,083
|
2,943
|
2,728 |
| Current liabilities |
1,325
|
1,591
|
1,872 |
| Equity capital |
1,754
|
1,481
|
1,024 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
4
|
3
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
55.0%
|
46.7%
|
33.6% |
| Turnover per employee |
1,573
|
2,787
|
1,257 |
| Profit as a percentage of turnover |
18.9%
|
15.6%
|
14.3% |
| Return on assets (ROA) |
37.4%
|
41.3%
|
29.9% |
| Current ratio |
232.7%
|
185.0%
|
145.7% |
| Return on equity (ROE) |
67.7%
|
88.0%
|
87.6% |
| Change turnover |
-1,262
|
2,382
|
-3,492 |
| Change turnover % |
-17%
|
40%
|
-36% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
33%
|
-40%
|
-29% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.