TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljungby Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
421,338
|
388,624
|
370,791 |
| Financial expenses |
40,696
|
17,532
|
8,050 |
| Earnings before taxes |
-25,692
|
25,938
|
50,769 |
| EBITDA |
79,163
|
95,381
|
106,943 |
| Total assets |
1,810,552
|
1,696,683
|
1,438,029 |
| Current assets |
138,814
|
128,436
|
179,888 |
| Current liabilities |
129,404
|
135,482
|
126,232 |
| Equity capital |
300,878
|
334,597
|
297,559 |
| - share capital |
10,416
|
10,232
|
9,554 |
| Employees (average) |
79
|
79
|
76 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.6%
|
19.7%
|
20.7% |
| Turnover per employee |
5,333
|
4,919
|
4,879 |
| Profit as a percentage of turnover |
-6.1%
|
6.7%
|
13.7% |
| Return on assets (ROA) |
0.8%
|
2.6%
|
4.1% |
| Current ratio |
107.3%
|
94.8%
|
142.5% |
| Return on equity (ROE) |
-8.5%
|
7.8%
|
17.1% |
| Change turnover |
25,706
|
-8,477
|
46,799 |
| Change turnover % |
6%
|
-2%
|
14% |
| Chg. No. of employees |
0
|
3
|
4 |
| Chg. No. of employees % |
0%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.