TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ljusdalshem, AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 13,690 | 14,618 | 14,932 |
Financial expenses | 1,245 | 1,551 | 1,801 |
Earnings before taxes | 1,835 | 1,794 | 2,240 |
EBITDA | 4,733 | 5,105 | 5,801 |
Total assets | 65,684 | 70,746 | 71,462 |
Current assets | 2,593 | 3,384 | 3,130 |
Current liabilities | 4,652 | 4,505 | 4,276 |
Equity capital | 19,850 | 19,990 | 18,910 |
- share capital | 629 | 684 | 697 |
Employees (average) | 37 | 38 | 36 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 30.2% | 28.3% | 26.5% |
Turnover per employee | 370 | 385 | 415 |
Profit as a percentage of turnover | 13.4% | 12.3% | 15.0% |
Return on assets (ROA) | 4.7% | 4.7% | 5.7% |
Current ratio | 55.7% | 75.1% | 73.2% |
Return on equity (ROE) | 9.2% | 9.0% | 11.8% |
Change turnover | 256 | -38 | 215 |
Change turnover % | 2% | 0% | 1% |
Chg. No. of employees | -1 | 2 | 0 |
Chg. No. of employees % | -3% | 6% | 0% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.