TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljungby Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
408,551
|
383,625
|
391,993 |
| Financial expenses |
39,461
|
17,306
|
8,510 |
| Earnings before taxes |
-24,912
|
25,604
|
53,672 |
| EBITDA |
76,761
|
94,154
|
113,058 |
| Total assets |
1,755,606
|
1,674,857
|
1,520,256 |
| Current assets |
134,601
|
126,784
|
190,174 |
| Current liabilities |
125,477
|
133,739
|
133,450 |
| Equity capital |
291,747
|
330,293
|
314,573 |
| - share capital |
10,100
|
10,100
|
10,100 |
| 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 |
5,172
|
4,856
|
5,158 |
| 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 |
24,926
|
-8,368
|
49,475 |
| 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.