TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lyckås Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
159,867
|
137,997
|
114,178 |
| Financial expenses |
667
|
714
|
180 |
| Earnings before taxes |
33,922
|
23,938
|
18,676 |
| EBITDA |
42,888
|
32,229
|
28,021 |
| Total assets |
149,715
|
120,248
|
117,728 |
| Current assets |
78,142
|
56,848
|
51,902 |
| Current liabilities |
34,668
|
28,455
|
28,517 |
| Equity capital |
98,920
|
78,557
|
74,407 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
44
|
42
|
42 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
66.1%
|
65.3%
|
63.2% |
| Turnover per employee |
3,633
|
3,286
|
2,719 |
| Profit as a percentage of turnover |
21.2%
|
17.3%
|
16.4% |
| Return on assets (ROA) |
23.1%
|
20.5%
|
16.0% |
| Current ratio |
225.4%
|
199.8%
|
182.0% |
| Return on equity (ROE) |
34.3%
|
30.5%
|
25.1% |
| Change turnover |
16,415
|
34,479
|
9,401 |
| Change turnover % |
11%
|
33%
|
9% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
5%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.