TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mekanotjänst i Ljusdal AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,292
|
44,902
|
41,884 |
Financial expenses |
230
|
175
|
179 |
Earnings before taxes |
1,706
|
1,447
|
207 |
EBITDA |
2,437
|
2,031
|
787 |
Total assets |
21,169
|
19,846
|
17,150 |
Current assets |
14,011
|
12,690
|
12,496 |
Current liabilities |
8,417
|
7,604
|
8,134 |
Equity capital |
7,802
|
8,088
|
5,021 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
25
|
23
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
40.8%
|
29.3% |
Turnover per employee |
2,012
|
1,952
|
1,611 |
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 |
2,204
|
4,276
|
5,386 |
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
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0
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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.