TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulfunktion i Ljungby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,534
|
9,275
|
11,639 |
| Financial expenses |
105
|
445
|
344 |
| Earnings before taxes |
-1,968
|
-1,462
|
-545 |
| EBITDA |
-1,752
|
-1,306
|
-116 |
| Total assets |
10,365
|
11,694
|
13,060 |
| Current assets |
4,311
|
5,503
|
6,915 |
| Current liabilities |
3,733
|
4,018
|
4,776 |
| Equity capital |
3,712
|
5,680
|
6,923 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,178
|
3,092
|
2,910 |
| 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%
|
137.0%
|
144.8% |
| Return on equity (ROE) |
-53.0%
|
-25.7%
|
-7.9% |
| Change turnover |
-2,741
|
-2,364
|
-849 |
| 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.