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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Ljusdals Servicehus, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,782 More Arrow 30,043 Less Arrow 29,611
Financial expenses 3,124 More Arrow 4,917 Less Arrow 3,708
Earnings before taxes 7,224 Less Arrow 6,677 Less Arrow 5,981
EBITDA 14,125 More Arrow 15,798 Less Arrow 14,632
Total assets 124,927 More Arrow 127,460 More Arrow 178,367
Current assets 7,345 More Arrow 8,908 More Arrow 9,648
Current liabilities 10,032 Less Arrow 8,240 More Arrow 11,401
Equity capital 47,051 More Arrow 48,108 Less Arrow 44,944
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.7% Equal arrow 37.7% Less Arrow 25.2%
Turnover per employee
Profit as a percentage of turnover 24.3% Less Arrow 22.2% Less Arrow 20.2%
Return on assets (ROA) 8.3% More Arrow 9.1% Less Arrow 5.4%
Current ratio 73.2% More Arrow 108.1% Less Arrow 84.6%
Return on equity (ROE) 15.4% Less Arrow 13.9% Less Arrow 13.3%
Change turnover -261 More Arrow 432 More Arrow 901
Change turnover % -1% More Arrow 1% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.