TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljusdal Renhållning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,799
|
26,910
|
25,531 |
| Financial expenses |
568
|
569
|
352 |
| Earnings before taxes |
3,061
|
113
|
772 |
| EBITDA |
7,326
|
3,920
|
4,492 |
| Total assets |
37,201
|
34,526
|
31,601 |
| Current assets |
10,194
|
14,096
|
10,120 |
| Current liabilities |
12,807
|
12,442
|
5,044 |
| Equity capital |
6,833
|
4,614
|
4,519 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.4%
|
13.4%
|
14.3% |
| Turnover per employee |
1,871
|
1,583
|
1,502 |
| Profit as a percentage of turnover |
9.6%
|
0.4%
|
3.0% |
| Return on assets (ROA) |
9.8%
|
2.0%
|
3.6% |
| Current ratio |
79.6%
|
113.3%
|
200.6% |
| Return on equity (ROE) |
44.8%
|
2.4%
|
17.1% |
| Change turnover |
5,779
|
1,247
|
2,805 |
| Change turnover % |
22%
|
5%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.