TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,974
|
131,635
|
119,257 |
| Financial expenses |
7,991
|
6,053
|
3,054 |
| Earnings before taxes |
6,816
|
-688
|
5,979 |
| EBITDA |
34,417
|
22,668
|
25,430 |
| Total assets |
513,262
|
469,576
|
446,378 |
| Current assets |
29,298
|
28,478
|
45,281 |
| Current liabilities |
37,949
|
45,934
|
49,022 |
| Equity capital |
92,389
|
88,284
|
88,290 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
89
|
82
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.0%
|
18.8%
|
19.8% |
| Turnover per employee |
1,517
|
1,605
|
1,549 |
| Profit as a percentage of turnover |
5.0%
|
-0.5%
|
5.0% |
| Return on assets (ROA) |
2.9%
|
1.1%
|
2.0% |
| Current ratio |
77.2%
|
62.0%
|
92.4% |
| Return on equity (ROE) |
7.4%
|
-0.8%
|
6.8% |
| Change turnover |
7,693
|
11,764
|
4,248 |
| Change turnover % |
6%
|
10%
|
4% |
| Chg. No. of employees |
7
|
5
|
2 |
| Chg. No. of employees % |
9%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.