TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trolle-Ljungby AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
131,133
|
136,288
|
118,687 |
| Financial expenses |
24
|
30
|
977 |
| Earnings before taxes |
18,180
|
16,791
|
6,137 |
| EBITDA |
25,160
|
23,516
|
14,318 |
| Total assets |
151,434
|
130,205
|
117,864 |
| Current assets |
91,828
|
81,820
|
70,451 |
| Current liabilities |
34,938
|
36,475
|
31,707 |
| Equity capital |
98,478
|
89,288
|
80,731 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
3,974
|
4,008
|
3,597 |
| 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 |
-5,155
|
17,601
|
10,436 |
| 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.