TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljunghäll AB, Metallfabriken
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,792,757
|
1,829,587
|
1,389,522 |
| Financial expenses |
50,407
|
43,685
|
44,443 |
| Earnings before taxes |
23,454
|
44,275
|
-70,099 |
| EBITDA |
176,256
|
186,738
|
72,022 |
| Total assets |
1,027,454
|
1,123,086
|
1,133,512 |
| Current assets |
462,578
|
570,588
|
562,263 |
| Current liabilities |
554,087
|
671,761
|
550,095 |
| Equity capital |
296,998
|
269,543
|
219,395 |
| - share capital |
3,538
|
3,476
|
3,245 |
| Employees (average) |
510
|
439
|
470 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
24.0%
|
19.4% |
| Turnover per employee |
3,515
|
4,168
|
2,956 |
| Profit as a percentage of turnover |
1.3%
|
2.4%
|
-5.0% |
| Return on assets (ROA) |
7.2%
|
7.8%
|
-2.3% |
| Current ratio |
83.5%
|
84.9%
|
102.2% |
| Return on equity (ROE) |
7.9%
|
16.4%
|
-32.0% |
| Change turnover |
-69,819
|
341,469
|
248,280 |
| Change turnover % |
-4%
|
23%
|
22% |
| Chg. No. of employees |
71
|
-31
|
4 |
| Chg. No. of employees % |
16%
|
-7%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.