TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljunga Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,386
|
23,468
|
21,248 |
| Financial expenses |
405
|
299
|
213 |
| Earnings before taxes |
2,132
|
2,503
|
2,032 |
| EBITDA |
7,162
|
7,269
|
5,981 |
| Total assets |
26,413
|
21,620
|
21,571 |
| Current assets |
10,523
|
7,483
|
8,962 |
| Current liabilities |
8,507
|
6,278
|
6,754 |
| Equity capital |
10,254
|
8,863
|
7,692 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
41.0%
|
35.7% |
| Turnover per employee |
1,434
|
1,380
|
1,417 |
| Profit as a percentage of turnover |
8.7%
|
10.7%
|
9.6% |
| Return on assets (ROA) |
9.6%
|
13.0%
|
10.4% |
| Current ratio |
123.7%
|
119.2%
|
132.7% |
| Return on equity (ROE) |
20.8%
|
28.2%
|
26.4% |
| Change turnover |
797
|
3,942
|
2,042 |
| Change turnover % |
3%
|
20%
|
11% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
13%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.