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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljunghäll Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,581 Less Arrow 16,247 Less Arrow 14,892
Financial expenses 36,645 Less Arrow 21,875 Less Arrow 14,810
Earnings before taxes -88,329 Less Arrow -100,279 More Arrow -8,614
EBITDA 1,008 Less Arrow -1,051 More Arrow 604
Total assets 1,233,390 More Arrow 1,336,477 Less Arrow 1,321,110
Current assets 59,934 Less Arrow 46,312 Less Arrow 39,695
Current liabilities 158,248 Less Arrow 110,467 Less Arrow 81,677
Equity capital 559,997 More Arrow 644,499 More Arrow 695,782
- share capital 70,196 Less Arrow 68,953 Less Arrow 64,384
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 9,790 Less Arrow 8,124 More Arrow 14,892
Profit as a percentage of turnover -451.1% Less Arrow -617.2% More Arrow -57.8%
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 3,041 Less Arrow 299 Less Arrow -2,791
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.