TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hydraulfunktion i Ljungby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,455
|
6,534
|
9,275 |
| Financial expenses |
97
|
105
|
445 |
| Earnings before taxes |
-1,087
|
-1,968
|
-1,462 |
| EBITDA |
-881
|
-1,752
|
-1,306 |
| Total assets |
10,588
|
10,365
|
11,694 |
| Current assets |
3,220
|
4,311
|
5,503 |
| Current liabilities |
3,818
|
3,733
|
4,018 |
| Equity capital |
2,624
|
3,712
|
5,680 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,152
|
2,178
|
3,092 |
| Profit as a percentage of turnover |
-31.5%
|
-30.1%
|
-15.8% |
| Return on assets (ROA) |
-9.4%
|
-18.0%
|
-8.7% |
| Current ratio |
84.3%
|
115.5%
|
137.0% |
| Return on equity (ROE) |
-41.4%
|
-53.0%
|
-25.7% |
| Change turnover |
-3,079
|
-2,741
|
-2,364 |
| 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.