TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Lysekil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,806
|
6,477
|
8,316 |
| Financial expenses |
3
|
6
|
1 |
| Earnings before taxes |
-174
|
435
|
1,622 |
| EBITDA |
-105
|
521
|
1,706 |
| Total assets |
2,390
|
3,531
|
4,486 |
| Current assets |
1,559
|
2,690
|
3,521 |
| Current liabilities |
1,202
|
1,821
|
2,232 |
| Equity capital |
1,106
|
1,586
|
2,094 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
44.9%
|
46.7% |
| Turnover per employee |
961
|
1,080
|
1,386 |
| Profit as a percentage of turnover |
-3.6%
|
6.7%
|
19.5% |
| Return on assets (ROA) |
-7.2%
|
12.5%
|
36.2% |
| Current ratio |
129.7%
|
147.7%
|
157.8% |
| Return on equity (ROE) |
-15.7%
|
27.4%
|
77.5% |
| Change turnover |
-1,705
|
-1,165
|
2,304 |
| Change turnover % |
-26%
|
-15%
|
38% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.