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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljusdals Golv AB

Closing information (x1000 DKK)

Closing information 2024/07 2023/07 2022/07
Turnover 3,410 Less Arrow 2,761 Less Arrow 2,362
Financial expenses 8 Less Arrow 6 Less Arrow 4
Earnings before taxes 118 More Arrow 281 Less Arrow 85
EBITDA 163 More Arrow 311 Less Arrow 103
Total assets 830 Less Arrow 704 Less Arrow 401
Current assets 691 Less Arrow 568 Less Arrow 361
Current liabilities 460 Less Arrow 263 Less Arrow 141
Equity capital 293 More Arrow 330 Less Arrow 197
- share capital 32 Equal arrow 32 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 35.3% More Arrow 46.9% More Arrow 49.1%
Turnover per employee 1,137 More Arrow 1,380 Less Arrow 1,181
Profit as a percentage of turnover 3.5% More Arrow 10.2% Less Arrow 3.6%
Return on assets (ROA) 15.2% More Arrow 40.8% Less Arrow 22.2%
Current ratio 150.2% More Arrow 216.0% More Arrow 256.0%
Return on equity (ROE) 40.3% More Arrow 85.2% Less Arrow 43.1%
Change turnover 648 Less Arrow 645 More Arrow 831
Change turnover % 23% More Arrow 30% More Arrow 54%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
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.