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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lighthouse Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 289,165 Less Arrow 287,695 Less Arrow 230,141
Financial expenses 407 Less Arrow 168 More Arrow 292
Earnings before taxes 850 More Arrow 20,875 Less Arrow 6,251
EBITDA 5,287 More Arrow 15,015 Less Arrow 7,646
Total assets 163,615 Less Arrow 124,587 Less Arrow 110,716
Current assets 126,151 Less Arrow 107,691 Less Arrow 84,542
Current liabilities 102,039 Less Arrow 63,923 More Arrow 75,160
Equity capital 52,370 Less Arrow 51,094 Less Arrow 33,500
- share capital 1,014 Equal arrow 1,014 Equal arrow 1,014
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 1,236 Less Arrow 953 Less Arrow 810
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 1,470 More Arrow 57,554 Less Arrow -8,921
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.