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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lighthouse Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 194,225 Less Arrow 192,247 Less Arrow 167,343
Financial expenses 273 Less Arrow 112 More Arrow 212
Earnings before taxes 571 More Arrow 13,949 Less Arrow 4,545
EBITDA 3,551 More Arrow 10,034 Less Arrow 5,560
Total assets 109,896 Less Arrow 83,253 Less Arrow 80,505
Current assets 84,732 Less Arrow 71,963 Less Arrow 61,473
Current liabilities 68,537 Less Arrow 42,715 More Arrow 54,651
Equity capital 35,176 Less Arrow 34,143 Less Arrow 24,359
- share capital 681 Less Arrow 678 More Arrow 737
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 830 Less Arrow 637 Less Arrow 589
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 987 More Arrow 38,459 Less Arrow -6,487
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.