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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Koch & Ljungberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,777 Less Arrow 88,985 Less Arrow 72,939
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes 2,710 Less Arrow 2,319 Less Arrow 1,292
EBITDA 2,435 Less Arrow 2,027 Less Arrow 1,268
Total assets 14,851 Less Arrow 14,184 Less Arrow 12,686
Current assets 9,753 More Arrow 13,983 Less Arrow 12,486
Current liabilities 5,453 More Arrow 5,703 Less Arrow 5,361
Equity capital 9,252 Less Arrow 8,404 Less Arrow 7,310
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.3% Less Arrow 59.2% Less Arrow 57.6%
Turnover per employee 10,753 Less Arrow 9,887 More Arrow 10,420
Profit as a percentage of turnover 2.8% Less Arrow 2.6% Less Arrow 1.8%
Return on assets (ROA) 18.3% Less Arrow 16.4% Less Arrow 10.2%
Current ratio 178.9% More Arrow 245.2% Less Arrow 232.9%
Return on equity (ROE) 29.3% Less Arrow 27.6% Less Arrow 17.7%
Change turnover 10,735 More Arrow 15,671 More Arrow 48,475
Change turnover % 12% More Arrow 21% More Arrow 198%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.