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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lycksele Industriservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,190 Less Arrow 25,764 More Arrow 34,117
Financial expenses 156 More Arrow 157 Less Arrow 119
Earnings before taxes 957 More Arrow 1,417 Less Arrow 1,358
EBITDA 1,578 More Arrow 2,005 Less Arrow 1,982
Total assets 15,327 Less Arrow 15,044 Less Arrow 14,808
Current assets 8,950 More Arrow 10,631 Less Arrow 10,375
Current liabilities 3,809 Less Arrow 3,575 More Arrow 4,225
Equity capital 9,356 Less Arrow 8,809 Less Arrow 7,706
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.0% Less Arrow 58.6% Less Arrow 52.0%
Turnover per employee 2,085 Less Arrow 1,982 More Arrow 2,437
Profit as a percentage of turnover 3.3% More Arrow 5.5% Less Arrow 4.0%
Return on assets (ROA) 7.3% More Arrow 10.5% Less Arrow 10.0%
Current ratio 235.0% More Arrow 297.4% Less Arrow 245.6%
Return on equity (ROE) 10.2% More Arrow 16.1% More Arrow 17.6%
Change turnover 3,426 Less Arrow -8,353 More Arrow 5,374
Change turnover % 13% Less Arrow -24% More Arrow 19%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 8% Less Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.