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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ljusdals Motor AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 34,755 Less Arrow 29,159
Financial expenses 148 Less Arrow 112
Earnings before taxes 1,743 More Arrow 2,093
EBITDA 1,861 More Arrow 2,155
Total assets 12,600 Less Arrow 10,844
Current assets 12,310 Less Arrow 10,621
Current liabilities 6,509 Less Arrow 5,588
Equity capital 5,159 Less Arrow 3,816
- share capital 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 40.9% Less Arrow 35.2%
Turnover per employee 5,792 Less Arrow 4,860
Profit as a percentage of turnover 5.0% More Arrow 7.2%
Return on assets (ROA) 15.0% More Arrow 20.3%
Current ratio 189.1% More Arrow 190.1%
Return on equity (ROE) 33.8% More Arrow 54.8%
Change turnover 5,596 Less Arrow 1,772
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.