TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggtjänst i Lysekil AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,057
|
5,669
|
6,005 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
373
|
704
|
229 |
| EBITDA |
379
|
726
|
253 |
| Total assets |
2,314
|
2,447
|
2,504 |
| Current assets |
2,262
|
2,273
|
2,325 |
| Current liabilities |
875
|
1,031
|
1,310 |
| Equity capital |
1,382
|
1,363
|
1,144 |
| - share capital |
84
|
94
|
98 |
| Employees (average) |
30
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
59.7%
|
55.7%
|
45.7% |
| Turnover per employee |
169
|
183
|
207 |
| Profit as a percentage of turnover |
7.4%
|
12.4%
|
3.8% |
| Return on assets (ROA) |
16.1%
|
28.9%
|
9.3% |
| Current ratio |
258.5%
|
220.5%
|
177.5% |
| Return on equity (ROE) |
27.0%
|
51.7%
|
20.0% |
| Change turnover |
-57
|
-42
|
887 |
| Change turnover % |
-1%
|
-1%
|
17% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-3%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.