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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggtjänst i Lysekil AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 37,688 More Arrow 42,169 More Arrow 44,655
Financial expenses 3 More Arrow 23 Equal arrow 23
Earnings before taxes 2,783 More Arrow 5,238 Less Arrow 1,702
EBITDA 2,825 More Arrow 5,400 Less Arrow 1,883
Total assets 17,247 More Arrow 18,204 More Arrow 18,620
Current assets 16,862 More Arrow 16,903 More Arrow 17,286
Current liabilities 6,523 More Arrow 7,671 More Arrow 9,745
Equity capital 10,303 Less Arrow 10,141 Less Arrow 8,503
- share capital 629 More Arrow 696 More Arrow 732
Employees (average) 30 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 59.7% Less Arrow 55.7% Less Arrow 45.7%
Turnover per employee 1,256 More Arrow 1,360 More Arrow 1,540
Profit as a percentage of turnover 7.4% More Arrow 12.4% Less Arrow 3.8%
Return on assets (ROA) 16.2% More Arrow 28.9% Less Arrow 9.3%
Current ratio 258.5% Less Arrow 220.3% Less Arrow 177.4%
Return on equity (ROE) 27.0% More Arrow 51.7% Less Arrow 20.0%
Change turnover -423 More Arrow -313 More Arrow 6,595
Change turnover % -1% Equal arrow -1% More Arrow 17%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -3% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.