TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljugarns Schakt och Transport AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
45,564
|
37,034
|
29,486 |
| Financial expenses |
1,406
|
1,603
|
659 |
| Earnings before taxes |
2,728
|
1,351
|
1,823 |
| EBITDA |
9,118
|
6,337
|
5,013 |
| Total assets |
41,409
|
40,250
|
36,432 |
| Current assets |
8,141
|
4,691
|
6,445 |
| Current liabilities |
11,227
|
10,574
|
9,729 |
| Equity capital |
10,910
|
8,594
|
7,235 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
36
|
34
|
28 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
26.3%
|
21.4%
|
19.9% |
| Turnover per employee |
1,266
|
1,089
|
1,053 |
| Profit as a percentage of turnover |
6.0%
|
3.6%
|
6.2% |
| Return on assets (ROA) |
10.0%
|
7.3%
|
6.8% |
| Current ratio |
72.5%
|
44.4%
|
66.2% |
| Return on equity (ROE) |
25.0%
|
15.7%
|
25.2% |
| Change turnover |
7,805
|
6,383
|
2,313 |
| Change turnover % |
21%
|
21%
|
9% |
| Chg. No. of employees |
2
|
6
|
3 |
| Chg. No. of employees % |
6%
|
21%
|
12% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.