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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ljusdals Golv AB

Closing information (x1000 SEK)

Closing information 2024/07 2023/07 2022/07
Turnover 5,306 Less Arrow 4,297 Less Arrow 3,293
Financial expenses 12 Less Arrow 10 Less Arrow 6
Earnings before taxes 184 More Arrow 437 Less Arrow 119
EBITDA 253 More Arrow 484 Less Arrow 144
Total assets 1,291 Less Arrow 1,095 Less Arrow 559
Current assets 1,075 Less Arrow 884 Less Arrow 504
Current liabilities 716 Less Arrow 409 Less Arrow 197
Equity capital 456 More Arrow 514 Less Arrow 274
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,769 More Arrow 2,148 Less Arrow 1,646
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 22.4%
Current ratio 150.1% More Arrow 216.1% More Arrow 255.8%
Return on equity (ROE) 40.4% More Arrow 85.0% Less Arrow 43.4%
Change turnover 1,009 Less Arrow 1,004 More Arrow 1,159
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.