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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekanotjänst i Ljusdal AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 47,469 Less Arrow 42,948 Less Arrow 37,425
Financial expenses 185 Less Arrow 184 Less Arrow 116
Earnings before taxes 1,530 Less Arrow 212 More Arrow 739
EBITDA 2,147 Less Arrow 807 More Arrow 1,404
Total assets 20,981 Less Arrow 17,586 Less Arrow 15,723
Current assets 13,416 Less Arrow 12,814 Less Arrow 11,744
Current liabilities 8,039 More Arrow 8,341 Less Arrow 7,306
Equity capital 8,550 Less Arrow 5,149 Less Arrow 2,406
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 23 More Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.8% Less Arrow 29.3% Less Arrow 15.3%
Turnover per employee 2,064 Less Arrow 1,652 Less Arrow 1,386
Profit as a percentage of turnover 3.2% Less Arrow 0.5% More Arrow 2.0%
Return on assets (ROA) 8.2% Less Arrow 2.3% More Arrow 5.4%
Current ratio 166.9% Less Arrow 153.6% More Arrow 160.7%
Return on equity (ROE) 17.9% Less Arrow 4.1% More Arrow 30.7%
Change turnover 4,521 More Arrow 5,523 Less Arrow -6,517
Change turnover % 11% More Arrow 15% Less Arrow -15%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -12% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.