TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lycksele Industriservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,104
|
26,100
|
32,272 |
| Financial expenses |
161
|
159
|
113 |
| Earnings before taxes |
987
|
1,435
|
1,285 |
| EBITDA |
1,627
|
2,031
|
1,875 |
| Total assets |
15,807
|
15,240
|
14,007 |
| Current assets |
9,230
|
10,770
|
9,814 |
| Current liabilities |
3,928
|
3,622
|
3,996 |
| Equity capital |
9,649
|
8,924
|
7,289 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,150
|
2,008
|
2,305 |
| 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%
|
297.3%
|
245.6% |
| Return on equity (ROE) |
10.2%
|
16.1%
|
17.6% |
| Change turnover |
3,533
|
-8,462
|
5,083 |
| 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.