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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ljusdal Renhållning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,611 Less Arrow 3,433 Less Arrow 3,326
Financial expenses 76 Less Arrow 47 More Arrow 58
Earnings before taxes 15 More Arrow 104 Less Arrow 41
EBITDA 526 More Arrow 604 Less Arrow 568
Total assets 4,633 Less Arrow 4,250 More Arrow 4,460
Current assets 1,891 Less Arrow 1,361 Less Arrow 825
Current liabilities 1,669 Less Arrow 678 More Arrow 687
Equity capital 619 Less Arrow 608 Less Arrow 547
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 14.3% Less Arrow 12.3%
Turnover per employee 212 Less Arrow 202 Less Arrow 185
Profit as a percentage of turnover 0.4% More Arrow 3.0% Less Arrow 1.2%
Return on assets (ROA) 2.0% More Arrow 3.6% Less Arrow 2.2%
Current ratio 113.3% More Arrow 200.7% Less Arrow 120.1%
Return on equity (ROE) 2.4% More Arrow 17.1% Less Arrow 7.5%
Change turnover 167 More Arrow 377 Less Arrow 172
Change turnover % 5% More Arrow 12% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.