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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljusdal Renhållning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,064 Less Arrow 38,207 Less Arrow 34,010
Financial expenses 847 Less Arrow 527 More Arrow 592
Earnings before taxes 168 More Arrow 1,155 Less Arrow 422
EBITDA 5,836 More Arrow 6,722 Less Arrow 5,808
Total assets 51,403 Less Arrow 47,290 Less Arrow 45,612
Current assets 20,987 Less Arrow 15,144 Less Arrow 8,437
Current liabilities 18,524 Less Arrow 7,548 Less Arrow 7,025
Equity capital 6,869 Less Arrow 6,763 Less Arrow 5,596
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,357 Less Arrow 2,247 Less Arrow 1,889
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 1,857 More Arrow 4,197 Less Arrow 1,757
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.