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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lyckås Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 216,422 Less Arrow 158,921 Less Arrow 151,297
Financial expenses 1,120 Less Arrow 250 More Arrow 253
Earnings before taxes 37,542 Less Arrow 25,995 Less Arrow 19,840
EBITDA 50,545 Less Arrow 39,002 Less Arrow 32,231
Total assets 188,585 Less Arrow 163,863 Less Arrow 152,092
Current assets 89,155 Less Arrow 72,241 Less Arrow 61,950
Current liabilities 44,625 Less Arrow 39,693 Less Arrow 39,185
Equity capital 123,201 Less Arrow 103,565 Less Arrow 89,794
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 42 Equal arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 65.3% Less Arrow 63.2% Less Arrow 59.0%
Turnover per employee 5,153 Less Arrow 3,784 Less Arrow 3,690
Profit as a percentage of turnover 17.3% Less Arrow 16.4% Less Arrow 13.1%
Return on assets (ROA) 20.5% Less Arrow 16.0% Less Arrow 13.2%
Current ratio 199.8% Less Arrow 182.0% Less Arrow 158.1%
Return on equity (ROE) 30.5% Less Arrow 25.1% Less Arrow 22.1%
Change turnover 54,073 Less Arrow 13,085 More Arrow 15,526
Change turnover % 33% Less Arrow 9% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -4
Chg. No. of employees % 0% More Arrow 2% Less Arrow -9%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (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.