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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljusdals Bildelar AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,807 Less Arrow 18,667 Less Arrow 16,949
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,805 Less Arrow 2,094 Less Arrow 1,576
EBITDA 2,820 Less Arrow 2,107 Less Arrow 1,658
Total assets 12,569 Less Arrow 10,624 Less Arrow 9,188
Current assets 10,786 Less Arrow 9,495 Less Arrow 8,555
Current liabilities 2,829 Less Arrow 2,623 Less Arrow 2,289
Equity capital 9,226 Less Arrow 7,505 Less Arrow 6,346
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 73.4% Less Arrow 70.6% Less Arrow 69.1%
Turnover per employee 4,361 Less Arrow 3,733 Less Arrow 3,390
Profit as a percentage of turnover 12.9% Less Arrow 11.2% Less Arrow 9.3%
Return on assets (ROA) 22.4% Less Arrow 19.7% Less Arrow 17.2%
Current ratio 381.3% Less Arrow 362.0% More Arrow 373.7%
Return on equity (ROE) 30.4% Less Arrow 27.9% Less Arrow 24.8%
Change turnover 3,140 Less Arrow 1,718 Less Arrow 245
Change turnover % 17% Less Arrow 10% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.