TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bostäder i Lidköping, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
235,483
|
209,210
|
207,309 |
| Financial expenses |
18,928
|
8,444
|
6,520 |
| Earnings before taxes |
46,938
|
48,120
|
57,014 |
| EBITDA |
102,064
|
94,941
|
93,338 |
| Total assets |
1,407,701
|
1,215,786
|
1,252,755 |
| Current assets |
6,549
|
4,080
|
2,945 |
| Current liabilities |
54,738
|
50,359
|
59,029 |
| Equity capital |
442,379
|
378,525
|
351,139 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
39
|
40
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.4%
|
31.1%
|
28.0% |
| Turnover per employee |
6,038
|
5,230
|
5,456 |
| Profit as a percentage of turnover |
19.9%
|
23.0%
|
27.5% |
| Return on assets (ROA) |
4.7%
|
4.7%
|
5.1% |
| Current ratio |
12.0%
|
8.1%
|
5.0% |
| Return on equity (ROE) |
10.6%
|
12.7%
|
16.2% |
| Change turnover |
11,428
|
8,132
|
6,789 |
| Change turnover % |
5%
|
4%
|
3% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
5%
|
6% |
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.