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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ljusdalshem, AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 170,153 Less Arrow 160,518 Less Arrow 144,109
Financial expenses 23,399 Less Arrow 23,179 Less Arrow 13,106
Earnings before taxes 11,595 More Arrow 12,686 More Arrow 19,316
EBITDA 56,228 Less Arrow 54,898 Less Arrow 49,819
Total assets 793,185 Less Arrow 773,519 Less Arrow 691,415
Current assets 11,903 More Arrow 17,408 More Arrow 27,299
Current liabilities 52,400 Less Arrow 51,452 Less Arrow 48,970
Equity capital 243,959 Less Arrow 232,719 Less Arrow 208,951
- share capital 7,219 Less Arrow 7,091 Less Arrow 6,621
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 4,862 Less Arrow 4,459 Less Arrow 3,895
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 6,741 Less Arrow 6,184 Less Arrow 2,698
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.