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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lighthouse Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 26,060 Less Arrow 25,853 Less Arrow 22,503
Financial expenses 37 Less Arrow 15 More Arrow 29
Earnings before taxes 77 More Arrow 1,876 Less Arrow 611
EBITDA 476 More Arrow 1,349 Less Arrow 748
Total assets 14,745 Less Arrow 11,196 Less Arrow 10,826
Current assets 11,369 Less Arrow 9,677 Less Arrow 8,267
Current liabilities 9,196 Less Arrow 5,744 More Arrow 7,349
Equity capital 4,720 Less Arrow 4,591 Less Arrow 3,276
- share capital 91 Equal arrow 91 More Arrow 99
Employees (average) 234 More Arrow 302 Less Arrow 284

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.0% More Arrow 41.0% Less Arrow 30.3%
Turnover per employee 111 Less Arrow 86 Less Arrow 79
Profit as a percentage of turnover 0.3% More Arrow 7.3% Less Arrow 2.7%
Return on assets (ROA) 0.8% More Arrow 16.9% Less Arrow 5.9%
Current ratio 123.6% More Arrow 168.5% Less Arrow 112.5%
Return on equity (ROE) 1.6% More Arrow 40.9% Less Arrow 18.7%
Change turnover 132 More Arrow 5,172 Less Arrow -872
Change turnover % 1% More Arrow 25% Less Arrow -4%
Chg. No. of employees -68 More Arrow 18 Less Arrow 4
Chg. No. of employees % -23% More Arrow 6% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.