TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsbyrån i Lysekil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,544
|
4,806
|
6,477 |
| Financial expenses |
7
|
3
|
6 |
| Earnings before taxes |
612
|
-174
|
435 |
| EBITDA |
657
|
-105
|
521 |
| Total assets |
2,337
|
2,390
|
3,531 |
| Current assets |
1,521
|
1,559
|
2,690 |
| Current liabilities |
711
|
1,202
|
1,821 |
| Equity capital |
1,547
|
1,106
|
1,586 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
46.3%
|
44.9% |
| Turnover per employee |
1,109
|
961
|
1,080 |
| Profit as a percentage of turnover |
11.0%
|
-3.6%
|
6.7% |
| Return on assets (ROA) |
26.5%
|
-7.2%
|
12.5% |
| Current ratio |
213.9%
|
129.7%
|
147.7% |
| Return on equity (ROE) |
39.6%
|
-15.7%
|
27.4% |
| Change turnover |
897
|
-1,705
|
-1,165 |
| Change turnover % |
19%
|
-26%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.