TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trolle-Ljungby AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
86,089
|
86,071
|
82,673 |
| Financial expenses |
16
|
19
|
681 |
| Earnings before taxes |
11,935
|
10,604
|
4,275 |
| EBITDA |
16,518
|
14,851
|
9,973 |
| Total assets |
99,416
|
82,229
|
82,100 |
| Current assets |
60,285
|
51,672
|
49,074 |
| Current liabilities |
22,937
|
23,035
|
22,086 |
| Equity capital |
64,651
|
56,389
|
56,235 |
| - share capital |
985
|
947
|
1,045 |
| Employees (average) |
33
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
65.0%
|
68.6%
|
68.5% |
| Turnover per employee |
2,609
|
2,532
|
2,505 |
| Profit as a percentage of turnover |
13.9%
|
12.3%
|
5.2% |
| Return on assets (ROA) |
12.0%
|
12.9%
|
6.0% |
| Current ratio |
262.8%
|
224.3%
|
222.2% |
| Return on equity (ROE) |
18.5%
|
18.8%
|
7.6% |
| Change turnover |
-3,384
|
11,116
|
7,269 |
| Change turnover % |
-4%
|
15%
|
10% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-3%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.