TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ljusdals Servicehus, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,342
|
20,179
|
19,787 |
| Financial expenses |
2,029
|
3,303
|
2,478 |
| Earnings before taxes |
4,692
|
4,485
|
3,997 |
| EBITDA |
9,174
|
10,611
|
9,778 |
| Total assets |
81,135
|
85,612
|
119,191 |
| Current assets |
4,770
|
5,983
|
6,447 |
| Current liabilities |
6,515
|
5,535
|
7,619 |
| Equity capital |
30,558
|
32,313
|
30,033 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
37.7%
|
25.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
24.3%
|
22.2%
|
20.2% |
| Return on assets (ROA) |
8.3%
|
9.1%
|
5.4% |
| Current ratio |
73.2%
|
108.1%
|
84.6% |
| Return on equity (ROE) |
15.4%
|
13.9%
|
13.3% |
| Change turnover |
-170
|
290
|
602 |
| Change turnover % |
-1%
|
1%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.