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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ljusdals Motor AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 39,010 Less Arrow 33,896 Less Arrow 26,820
Financial expenses 143 More Arrow 144 Less Arrow 103
Earnings before taxes 1,844 Less Arrow 1,700 More Arrow 1,925
EBITDA 1,894 Less Arrow 1,815 More Arrow 1,982
Total assets 13,980 Less Arrow 12,289 Less Arrow 9,974
Current assets 13,503 Less Arrow 12,006 Less Arrow 9,769
Current liabilities 5,141 More Arrow 6,348 Less Arrow 5,140
Equity capital 6,584 Less Arrow 5,031 Less Arrow 3,510
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 47.1% Less Arrow 40.9% Less Arrow 35.2%
Turnover per employee 5,573 More Arrow 5,649 Less Arrow 4,470
Profit as a percentage of turnover 4.7% More Arrow 5.0% More Arrow 7.2%
Return on assets (ROA) 14.2% More Arrow 15.0% More Arrow 20.3%
Current ratio 262.7% Less Arrow 189.1% More Arrow 190.1%
Return on equity (ROE) 28.0% More Arrow 33.8% More Arrow 54.8%
Change turnover 3,254 More Arrow 5,458 Less Arrow 1,630
Change turnover % 9% More Arrow 19% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.