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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peter Ljungkvist Bygg och Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,984 More Arrow 255,285 Less Arrow 183,293
Financial expenses 1,068 Less Arrow 977 Less Arrow 702
Earnings before taxes 3,726 More Arrow 29,296 Less Arrow 12,045
EBITDA 12,227 More Arrow 38,007 Less Arrow 18,030
Total assets 76,764 More Arrow 81,803 Less Arrow 79,846
Current assets 42,003 More Arrow 45,700 Less Arrow 33,023
Current liabilities 38,446 Less Arrow 37,125 More Arrow 38,631
Equity capital 24,646 More Arrow 30,459 Less Arrow 16,884
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 71 Less Arrow 65 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 37.2% Less Arrow 21.1%
Turnover per employee 2,831 More Arrow 3,927 Less Arrow 3,666
Profit as a percentage of turnover 1.9% More Arrow 11.5% Less Arrow 6.6%
Return on assets (ROA) 6.2% More Arrow 37.0% Less Arrow 16.0%
Current ratio 109.3% More Arrow 123.1% Less Arrow 85.5%
Return on equity (ROE) 15.1% More Arrow 96.2% Less Arrow 71.3%
Change turnover -54,301 More Arrow 71,992 Less Arrow 39,831
Change turnover % -21% More Arrow 39% Less Arrow 28%
Chg. No. of employees 6 More Arrow 15 Less Arrow -2
Chg. No. of employees % 9% More Arrow 30% Less 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.