TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Ljungkvist Bygg och Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,996
|
170,590
|
133,278 |
| Financial expenses |
717
|
653
|
510 |
| Earnings before taxes |
2,503
|
19,577
|
8,758 |
| EBITDA |
8,213
|
25,398
|
13,110 |
| Total assets |
51,560
|
54,663
|
58,059 |
| Current assets |
28,212
|
30,538
|
24,012 |
| Current liabilities |
25,823
|
24,808
|
28,090 |
| Equity capital |
16,554
|
20,354
|
12,277 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
71
|
65
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
37.2%
|
21.1% |
| Turnover per employee |
1,901
|
2,624
|
2,666 |
| Profit as a percentage of turnover |
1.9%
|
11.5%
|
6.6% |
| Return on assets (ROA) |
6.2%
|
37.0%
|
16.0% |
| Current ratio |
109.3%
|
123.1%
|
85.5% |
| Return on equity (ROE) |
15.1%
|
96.2%
|
71.3% |
| Change turnover |
-36,473
|
48,107
|
28,962 |
| Change turnover % |
-21%
|
39%
|
28% |
| Chg. No. of employees |
6
|
15
|
-2 |
| Chg. No. of employees % |
9%
|
30%
|
-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.