TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C G Livs i Hallstahammar AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
188,626
|
182,435
|
175,284 |
| Financial expenses |
357
|
238
|
151 |
| Earnings before taxes |
2,708
|
1,118
|
1,009 |
| EBITDA |
3,007
|
1,350
|
4,065 |
| Total assets |
31,062
|
27,080
|
27,091 |
| Current assets |
15,179
|
14,392
|
11,877 |
| Current liabilities |
15,660
|
14,812
|
14,882 |
| Equity capital |
11,021
|
8,638
|
7,542 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,716
|
4,561
|
4,275 |
| 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%
|
12.9%
|
13.4% |
| Change turnover |
6,191
|
7,151
|
8,624 |
| 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.