TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hydraulfunktion i Ljungby AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,619
|
8,773
|
11,351 |
| Financial expenses |
106
|
421
|
335 |
| Earnings before taxes |
-1,994
|
-1,383
|
-531 |
| EBITDA |
-1,775
|
-1,235
|
-113 |
| Total assets |
10,500
|
11,062
|
12,736 |
| Current assets |
4,367
|
5,205
|
6,744 |
| Current liabilities |
3,782
|
3,801
|
4,658 |
| Equity capital |
3,760
|
5,373
|
6,751 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
48.6%
|
53.0% |
| Turnover per employee |
2,206
|
2,924
|
2,838 |
| Profit as a percentage of turnover |
-30.1%
|
-15.8%
|
-4.7% |
| Return on assets (ROA) |
-18.0%
|
-8.7%
|
-1.5% |
| Current ratio |
115.5%
|
136.9%
|
144.8% |
| Return on equity (ROE) |
-53.0%
|
-25.7%
|
-7.9% |
| Change turnover |
-2,777
|
-2,236
|
-828 |
| Change turnover % |
-30%
|
-20%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.