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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljugarns Schakt och Transport AB

Closing information (x1000 DKK)

Closing information 2022/06 2021/06 2020/06
Turnover 29,970 Less Arrow 24,305 Less Arrow 19,999
Financial expenses 318 More Arrow 372 More Arrow 412
Earnings before taxes 2,297 Less Arrow 1,661 Less Arrow -478
EBITDA 4,836 Less Arrow 4,608 Less Arrow 2,784
Total assets 20,465 Less Arrow 19,604 Less Arrow 19,207
Current assets 4,108 Less Arrow 3,964 Less Arrow 3,314
Current liabilities 5,922 More Arrow 5,948 Less Arrow 5,887
Equity capital 6,247 Less Arrow 4,686 Less Arrow 3,282
- share capital 70 More Arrow 73 Less Arrow 71
Employees (average) 25 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 30.5% Less Arrow 23.9% Less Arrow 17.1%
Turnover per employee 1,199 Less Arrow 1,013 Less Arrow 909
Profit as a percentage of turnover 7.7% Less Arrow 6.8% Less Arrow -2.4%
Return on assets (ROA) 12.8% Less Arrow 10.4% Less Arrow -0.3%
Current ratio 69.4% Less Arrow 66.6% Less Arrow 56.3%
Return on equity (ROE) 36.8% Less Arrow 35.4% Less Arrow -14.6%
Change turnover 6,919 Less Arrow 3,649 Less Arrow -1,400
Change turnover % 30% Less Arrow 18% Less Arrow -7%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 4% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.