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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljungträ AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08 (consolidated)
Turnover 124,610 More Arrow 148,899 More Arrow 348,596
Financial expenses 221 More Arrow 304 More Arrow 526
Earnings before taxes -3,273 More Arrow 1,121 More Arrow 80,516
EBITDA 1,132 More Arrow 5,133 More Arrow 88,074
Total assets 110,757 More Arrow 122,572 More Arrow 182,172
Current assets 57,698 More Arrow 75,125 More Arrow 127,709
Current liabilities 12,768 More Arrow 21,649 More Arrow 44,024
Equity capital 91,496 More Arrow 94,193 More Arrow 124,880
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 20 More Arrow 25 More Arrow 41

Financial ratios

Fiscal year 2024/08 2023/08 2022/08 (consolidated)
Solvency 82.6% Less Arrow 76.8% Less Arrow 68.6%
Turnover per employee 6,230 Less Arrow 5,956 More Arrow 8,502
Profit as a percentage of turnover -2.6% More Arrow 0.8% More Arrow 23.1%
Return on assets (ROA) -2.8% More Arrow 1.2% More Arrow 44.5%
Current ratio 451.9% Less Arrow 347.0% Less Arrow 290.1%
Return on equity (ROE) -3.6% More Arrow 1.2% More Arrow 64.5%
Change turnover -24,289 Less Arrow -199,697 More Arrow 171,956
Change turnover % -16% 97%
Chg. No. of employees -5 Less Arrow -16 More Arrow 3
Chg. No. of employees % -20% 8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08 (consolidated)
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.