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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ljusdalshem, AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 107,153 Less Arrow 106,429 Less Arrow 101,805
Financial expenses 14,736 More Arrow 15,369 Less Arrow 9,258
Earnings before taxes 7,302 More Arrow 8,411 More Arrow 13,646
EBITDA 35,410 More Arrow 36,399 Less Arrow 35,195
Total assets 499,507 More Arrow 512,869 Less Arrow 488,445
Current assets 7,496 More Arrow 11,542 More Arrow 19,285
Current liabilities 32,999 More Arrow 34,114 More Arrow 34,594
Equity capital 153,633 More Arrow 154,300 Less Arrow 147,612
- share capital 4,546 More Arrow 4,702 Less Arrow 4,678
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 3,062 Less Arrow 2,956 Less Arrow 2,751
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 4,245 Less Arrow 4,100 Less Arrow 1,906
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.