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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljusdal Renhållning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,910 Less Arrow 25,531 Less Arrow 24,730
Financial expenses 569 Less Arrow 352 More Arrow 430
Earnings before taxes 113 More Arrow 772 Less Arrow 307
EBITDA 3,920 More Arrow 4,492 Less Arrow 4,223
Total assets 34,526 Less Arrow 31,601 More Arrow 33,166
Current assets 14,096 Less Arrow 10,120 Less Arrow 6,135
Current liabilities 12,442 Less Arrow 5,044 More Arrow 5,108
Equity capital 4,614 Less Arrow 4,519 Less Arrow 4,069
- share capital 336 Less Arrow 334 More Arrow 364
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 1,583 Less Arrow 1,502 Less Arrow 1,374
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 200.6% Less Arrow 120.1%
Return on equity (ROE) 2.4% More Arrow 17.1% Less Arrow 7.5%
Change turnover 1,247 More Arrow 2,805 Less Arrow 1,278
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.