TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peter Ljungkvist Bygg och Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,077
|
203,603
|
241,477 |
| Financial expenses |
1,663
|
1,082
|
924 |
| Earnings before taxes |
15,938
|
3,775
|
27,711 |
| EBITDA |
26,314
|
12,386
|
35,951 |
| Total assets |
110,184
|
77,764
|
77,378 |
| Current assets |
72,208
|
42,550
|
43,228 |
| Current liabilities |
62,834
|
38,947
|
35,117 |
| Equity capital |
37,941
|
24,967
|
28,812 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
65
|
71
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
32.1%
|
37.2% |
| Turnover per employee |
4,447
|
2,868
|
3,715 |
| Profit as a percentage of turnover |
5.5%
|
1.9%
|
11.5% |
| Return on assets (ROA) |
16.0%
|
6.2%
|
37.0% |
| Current ratio |
114.9%
|
109.3%
|
123.1% |
| Return on equity (ROE) |
42.0%
|
15.1%
|
96.2% |
| Change turnover |
81,803
|
-55,009
|
68,098 |
| Change turnover % |
39%
|
-21%
|
39% |
| Chg. No. of employees |
-6
|
6
|
15 |
| Chg. No. of employees % |
-8%
|
9%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.