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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Koch & Ljungberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,012 Less Arrow 132,483 Less Arrow 109,152
Financial expenses 1 More Arrow 3 More Arrow 4
Earnings before taxes 4,173 Less Arrow 3,452 Less Arrow 1,934
EBITDA 3,750 Less Arrow 3,018 Less Arrow 1,897
Total assets 22,867 Less Arrow 21,118 Less Arrow 18,985
Current assets 15,017 More Arrow 20,818 Less Arrow 18,685
Current liabilities 8,396 More Arrow 8,491 Less Arrow 8,023
Equity capital 14,246 Less Arrow 12,512 Less Arrow 10,940
- share capital 100 Equal arrow 100 Equal arrow 100
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 16,557 Less Arrow 14,720 More Arrow 15,593
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 16,529 More Arrow 23,331 More Arrow 72,542
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.