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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljunghäll Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,331 Less Arrow 10,772 Less Arrow 10,520
Financial expenses 23,077 Less Arrow 14,504 Less Arrow 10,463
Earnings before taxes -55,625 Less Arrow -66,488 More Arrow -6,086
EBITDA 635 Less Arrow -697 More Arrow 427
Total assets 776,725 More Arrow 886,129 More Arrow 933,289
Current assets 37,743 Less Arrow 30,706 Less Arrow 28,042
Current liabilities 99,657 Less Arrow 73,243 Less Arrow 57,700
Equity capital 352,657 More Arrow 427,325 More Arrow 491,530
- share capital 44,206 More Arrow 45,718 Less Arrow 45,484
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% More Arrow 48.2% More Arrow 52.7%
Turnover per employee 6,166 Less Arrow 5,386 More Arrow 10,520
Profit as a percentage of turnover -451.1% Less Arrow -617.2% More Arrow -57.9%
Return on assets (ROA) -4.2% Less Arrow -5.9% More Arrow 0.5%
Current ratio 37.9% More Arrow 41.9% More Arrow 48.6%
Return on equity (ROE) -15.8% More Arrow -15.6% More Arrow -1.2%
Change turnover 1,915 Less Arrow 198 Less Arrow -1,972
Change turnover % 18% Less Arrow 2% Less Arrow -16%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 100% Less Arrow -75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.