TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bostäder i Lidköping, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
232,454
|
221,173
|
212,576 |
| Financial expenses |
18,685
|
8,927
|
6,686 |
| Earnings before taxes |
46,334
|
50,871
|
58,463 |
| EBITDA |
100,751
|
100,370
|
95,709 |
| Total assets |
1,389,592
|
1,285,305
|
1,284,584 |
| Current assets |
6,465
|
4,313
|
3,020 |
| Current liabilities |
54,034
|
53,239
|
60,529 |
| Equity capital |
436,688
|
400,169
|
360,060 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
5,960
|
5,529
|
5,594 |
| 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 |
11,281
|
8,597
|
6,961 |
| 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.