TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lycksele Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,958
|
17,305
|
22,798 |
| Financial expenses |
101
|
105
|
80 |
| Earnings before taxes |
622
|
952
|
907 |
| EBITDA |
1,025
|
1,347
|
1,324 |
| Total assets |
9,954
|
10,105
|
9,895 |
| Current assets |
5,813
|
7,141
|
6,933 |
| Current liabilities |
2,474
|
2,401
|
2,823 |
| Equity capital |
6,076
|
5,917
|
5,149 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.0%
|
58.6%
|
52.0% |
| Turnover per employee |
1,354
|
1,331
|
1,628 |
| Profit as a percentage of turnover |
3.3%
|
5.5%
|
4.0% |
| Return on assets (ROA) |
7.3%
|
10.5%
|
10.0% |
| Current ratio |
235.0%
|
297.4%
|
245.6% |
| Return on equity (ROE) |
10.2%
|
16.1%
|
17.6% |
| Change turnover |
2,225
|
-5,610
|
3,591 |
| Change turnover % |
13%
|
-24%
|
19% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
8%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.