TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulfunktion i Ljungby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,563
|
6,619
|
8,773 |
| Financial expenses |
100
|
106
|
421 |
| Earnings before taxes |
-1,121
|
-1,994
|
-1,383 |
| EBITDA |
-909
|
-1,775
|
-1,235 |
| Total assets |
10,919
|
10,500
|
11,062 |
| Current assets |
3,321
|
4,367
|
5,205 |
| Current liabilities |
3,937
|
3,782
|
3,801 |
| Equity capital |
2,706
|
3,760
|
5,373 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
35.8%
|
48.6% |
| Turnover per employee |
1,188
|
2,206
|
2,924 |
| Profit as a percentage of turnover |
-31.5%
|
-30.1%
|
-15.8% |
| Return on assets (ROA) |
-9.4%
|
-18.0%
|
-8.7% |
| Current ratio |
84.4%
|
115.5%
|
136.9% |
| Return on equity (ROE) |
-41.4%
|
-53.0%
|
-25.7% |
| Change turnover |
-3,175
|
-2,777
|
-2,236 |
| Change turnover % |
-47%
|
-30%
|
-20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.