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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdals Golv AB

Closing information (x1000 NOK)

Closing information 2024/07 2023/07 2022/07
Turnover 5,400 Less Arrow 4,154 Less Arrow 3,139
Financial expenses 12 Less Arrow 10 Less Arrow 6
Earnings before taxes 187 More Arrow 422 Less Arrow 113
EBITDA 257 More Arrow 468 Less Arrow 137
Total assets 1,314 Less Arrow 1,059 Less Arrow 533
Current assets 1,094 Less Arrow 855 Less Arrow 480
Current liabilities 729 Less Arrow 395 Less Arrow 188
Equity capital 464 More Arrow 497 Less Arrow 261
- share capital 51 Less Arrow 48 Equal arrow 48
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 49.0%
Turnover per employee 1,800 More Arrow 2,077 Less Arrow 1,570
Profit as a percentage of turnover 3.5% More Arrow 10.2% Less Arrow 3.6%
Return on assets (ROA) 15.1% More Arrow 40.8% Less Arrow 22.3%
Current ratio 150.1% More Arrow 216.5% More Arrow 255.3%
Return on equity (ROE) 40.3% More Arrow 84.9% Less Arrow 43.3%
Change turnover 1,027 Less Arrow 971 More Arrow 1,105
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.