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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ljusdalshem, AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 164,989 Less Arrow 158,453 Less Arrow 152,349
Financial expenses 22,689 More Arrow 22,881 Less Arrow 13,855
Earnings before taxes 11,243 More Arrow 12,523 More Arrow 20,421
EBITDA 54,522 Less Arrow 54,192 Less Arrow 52,668
Total assets 769,114 Less Arrow 763,568 Less Arrow 730,950
Current assets 11,542 More Arrow 17,184 More Arrow 28,860
Current liabilities 50,810 Less Arrow 50,790 More Arrow 51,770
Equity capital 236,555 Less Arrow 229,725 Less Arrow 220,899
- share capital 7,000 Equal arrow 7,000 Equal arrow 7,000
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 4,714 Less Arrow 4,401 Less Arrow 4,118
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 6,536 Less Arrow 6,104 Less Arrow 2,852
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.