TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lyckås Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
244,307
|
216,422
|
158,921 |
| Financial expenses |
1,019
|
1,120
|
250 |
| Earnings before taxes |
51,839
|
37,542
|
25,995 |
| EBITDA |
65,542
|
50,545
|
39,002 |
| Total assets |
228,794
|
188,585
|
163,863 |
| Current assets |
119,417
|
89,155
|
72,241 |
| Current liabilities |
52,980
|
44,625
|
39,693 |
| Equity capital |
151,169
|
123,201
|
103,565 |
| - share capital |
100
|
99
|
97 |
| 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 |
5,552
|
5,153
|
3,784 |
| 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 |
25,085
|
54,073
|
13,085 |
| 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.