TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C G Livs i Hallstahammar AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
124,118
|
114,802
|
122,049 |
| Financial expenses |
235
|
150
|
105 |
| Earnings before taxes |
1,782
|
704
|
703 |
| EBITDA |
1,979
|
850
|
2,830 |
| Total assets |
20,439
|
17,041
|
18,863 |
| Current assets |
9,988
|
9,057
|
8,270 |
| Current liabilities |
10,304
|
9,321
|
10,362 |
| Equity capital |
7,252
|
5,436
|
5,251 |
| - share capital |
132
|
126
|
139 |
| Employees (average) |
40
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
35.5%
|
31.9%
|
27.8% |
| Turnover per employee |
3,103
|
2,870
|
2,977 |
| Profit as a percentage of turnover |
1.4%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
9.9%
|
5.0%
|
4.3% |
| Current ratio |
96.9%
|
97.2%
|
79.8% |
| Return on equity (ROE) |
24.6%
|
13.0%
|
13.4% |
| Change turnover |
4,074
|
4,500
|
6,005 |
| Change turnover % |
3%
|
4%
|
5% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.