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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mekanotjänst i Ljusdal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,645 Less Arrow 47,469 Less Arrow 42,948
Financial expenses 227 Less Arrow 185 Less Arrow 184
Earnings before taxes 1,684 Less Arrow 1,530 Less Arrow 212
EBITDA 2,406 Less Arrow 2,147 Less Arrow 807
Total assets 20,897 More Arrow 20,981 Less Arrow 17,586
Current assets 13,831 Less Arrow 13,416 Less Arrow 12,814
Current liabilities 8,309 Less Arrow 8,039 More Arrow 8,341
Equity capital 7,702 More Arrow 8,550 Less Arrow 5,149
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 25 Less Arrow 23 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 40.8% Less Arrow 29.3%
Turnover per employee 1,986 More Arrow 2,064 Less Arrow 1,652
Profit as a percentage of turnover 3.4% Less Arrow 3.2% Less Arrow 0.5%
Return on assets (ROA) 9.1% Less Arrow 8.2% Less Arrow 2.3%
Current ratio 166.5% More Arrow 166.9% Less Arrow 153.6%
Return on equity (ROE) 21.9% Less Arrow 17.9% Less Arrow 4.1%
Change turnover 2,176 More Arrow 4,521 More Arrow 5,523
Change turnover % 5% More Arrow 11% More Arrow 15%
Chg. No. of employees 2 Less Arrow -3 More Arrow -1
Chg. No. of employees % 9% Less Arrow -12% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.