TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mekanotjänst i Ljusdal AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,345
|
31,720
|
31,229 |
Financial expenses |
152
|
124
|
134 |
Earnings before taxes |
1,131
|
1,022
|
154 |
EBITDA |
1,616
|
1,435
|
587 |
Total assets |
14,036
|
14,020
|
12,787 |
Current assets |
9,290
|
8,965
|
9,317 |
Current liabilities |
5,581
|
5,372
|
6,065 |
Equity capital |
5,173
|
5,713
|
3,744 |
- share capital |
672
|
668
|
727 |
Employees (average) |
25
|
23
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
40.7%
|
29.3% |
Turnover per employee |
1,334
|
1,379
|
1,201 |
Profit as a percentage of turnover |
3.4%
|
3.2%
|
0.5% |
Return on assets (ROA) |
9.1%
|
8.2%
|
2.3% |
Current ratio |
166.5%
|
166.9%
|
153.6% |
Return on equity (ROE) |
21.9%
|
17.9%
|
4.1% |
Change turnover |
1,462
|
3,021
|
4,016 |
Change turnover % |
5%
|
11%
|
15% |
Chg. No. of employees |
2
|
-3
|
-1 |
Chg. No. of employees % |
9%
|
-12%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.