TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljungkullen 19 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,753
|
10,261
|
9,831 |
| Financial expenses |
2,035
|
1,003
|
531 |
| Earnings before taxes |
2,714
|
3,652
|
2,423 |
| EBITDA |
5,659
|
5,564
|
3,864 |
| Total assets |
62,279
|
70,459
|
70,918 |
| Current assets |
19,431
|
26,700
|
26,249 |
| Current liabilities |
2,402
|
2,265
|
2,594 |
| Equity capital |
24,274
|
24,329
|
23,645 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
34.5%
|
33.3% |
| Turnover per employee |
5,376
|
5,130
|
4,916 |
| Profit as a percentage of turnover |
25.2%
|
35.6%
|
24.6% |
| Return on assets (ROA) |
7.6%
|
6.6%
|
4.2% |
| Current ratio |
809.0%
|
1178.8%
|
1011.9% |
| Return on equity (ROE) |
11.2%
|
15.0%
|
10.2% |
| Change turnover |
492
|
430
|
108 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.