TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lyckås Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
137,997
|
114,178
|
110,473 |
| Financial expenses |
714
|
180
|
185 |
| Earnings before taxes |
23,938
|
18,676
|
14,487 |
| EBITDA |
32,229
|
28,021
|
23,534 |
| Total assets |
120,248
|
117,728
|
111,053 |
| Current assets |
56,848
|
51,902
|
45,234 |
| Current liabilities |
28,455
|
28,517
|
28,612 |
| Equity capital |
78,557
|
74,407
|
65,565 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
42
|
42
|
41 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
65.3%
|
63.2%
|
59.0% |
| Turnover per employee |
3,286
|
2,719
|
2,694 |
| Profit as a percentage of turnover |
17.3%
|
16.4%
|
13.1% |
| Return on assets (ROA) |
20.5%
|
16.0%
|
13.2% |
| Current ratio |
199.8%
|
182.0%
|
158.1% |
| Return on equity (ROE) |
30.5%
|
25.1%
|
22.1% |
| Change turnover |
34,479
|
9,401
|
11,337 |
| Change turnover % |
33%
|
9%
|
11% |
| Chg. No. of employees |
0
|
1
|
-4 |
| Chg. No. of employees % |
0%
|
2%
|
-9% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.