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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ljus & Dekor i Halmstad AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 13,289 Less Arrow 12,792 Less Arrow 9,935
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 1,605 Less Arrow 1,262 Less Arrow 21
EBITDA 1,978 Less Arrow 1,658 Less Arrow 498
Total assets 7,309 More Arrow 7,989 Less Arrow 6,369
Current assets 6,081 More Arrow 6,621 Less Arrow 5,711
Current liabilities 2,366 More Arrow 3,531 Less Arrow 2,671
Equity capital 3,397 Less Arrow 3,301 Less Arrow 3,101
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 46.5% Less Arrow 41.3% More Arrow 48.7%
Turnover per employee 738 More Arrow 800 Less Arrow 710
Profit as a percentage of turnover 12.1% Less Arrow 9.9% Less Arrow 0.2%
Return on assets (ROA) 22.0% Less Arrow 15.8% Less Arrow 0.4%
Current ratio 257.0% Less Arrow 187.5% More Arrow 213.8%
Return on equity (ROE) 47.2% Less Arrow 38.2% Less Arrow 0.7%
Change turnover -88 More Arrow 3,813 Less Arrow 2,925
Change turnover % -1% More Arrow 42% Equal arrow 42%
Chg. No. of employees 2 Equal arrow 2 More Arrow 4
Chg. No. of employees % 13% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.