TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljugarns Schakt och Transport AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
68,072
|
56,412
|
46,689 |
| Financial expenses |
2,100
|
2,441
|
1,043 |
| Earnings before taxes |
4,076
|
2,058
|
2,887 |
| EBITDA |
13,622
|
9,652
|
7,938 |
| Total assets |
61,864
|
61,310
|
57,688 |
| Current assets |
12,162
|
7,146
|
10,206 |
| Current liabilities |
16,773
|
16,107
|
15,406 |
| Equity capital |
16,300
|
13,090
|
11,456 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,891
|
1,659
|
1,667 |
| 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 |
11,660
|
9,723
|
3,663 |
| 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.