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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ljusdalshem, AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 14,364 Less Arrow 14,280 Less Arrow 13,690
Financial expenses 1,975 More Arrow 2,062 Less Arrow 1,245
Earnings before taxes 979 More Arrow 1,129 More Arrow 1,835
EBITDA 4,747 More Arrow 4,884 Less Arrow 4,733
Total assets 66,958 More Arrow 68,815 Less Arrow 65,684
Current assets 1,005 More Arrow 1,549 More Arrow 2,593
Current liabilities 4,423 More Arrow 4,577 More Arrow 4,652
Equity capital 20,594 More Arrow 20,703 Less Arrow 19,850
- share capital 609 More Arrow 631 Less Arrow 629
Employees (average) 35 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.8% Less Arrow 30.1% More Arrow 30.2%
Turnover per employee 410 Less Arrow 397 Less Arrow 370
Profit as a percentage of turnover 6.8% More Arrow 7.9% More Arrow 13.4%
Return on assets (ROA) 4.4% More Arrow 4.6% More Arrow 4.7%
Current ratio 22.7% More Arrow 33.8% More Arrow 55.7%
Return on equity (ROE) 4.8% More Arrow 5.5% More Arrow 9.2%
Change turnover 569 Less Arrow 550 Less Arrow 256
Change turnover % 4% Equal arrow 4% Less Arrow 2%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -3% Equal arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.