TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggtjänst i Lysekil AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
85,021
|
80,931
|
59,890 |
| Financial expenses |
45
|
54
|
4 |
| Earnings before taxes |
3,067
|
3,023
|
4,422 |
| EBITDA |
3,433
|
3,325
|
4,490 |
| Total assets |
31,817
|
36,498
|
27,407 |
| Current assets |
30,871
|
35,284
|
26,795 |
| Current liabilities |
9,824
|
17,048
|
10,366 |
| Equity capital |
21,006
|
18,617
|
16,373 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
34
|
30 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
66.0%
|
51.0%
|
59.7% |
| Turnover per employee |
2,429
|
2,380
|
1,996 |
| Profit as a percentage of turnover |
3.6%
|
3.7%
|
7.4% |
| Return on assets (ROA) |
9.8%
|
8.4%
|
16.1% |
| Current ratio |
314.2%
|
207.0%
|
258.5% |
| Return on equity (ROE) |
14.6%
|
16.2%
|
27.0% |
| Change turnover |
4,090
|
21,041
|
-672 |
| Change turnover % |
5%
|
35%
|
-1% |
| Chg. No. of employees |
1
|
4
|
-1 |
| Chg. No. of employees % |
3%
|
13%
|
-3% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.