TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
214,330
|
198,535
|
168,813 |
| Financial expenses |
12,689
|
9,129
|
4,323 |
| Earnings before taxes |
10,823
|
-1,038
|
8,463 |
| EBITDA |
54,653
|
34,189
|
35,997 |
| Total assets |
815,026
|
708,223
|
631,867 |
| Current assets |
46,524
|
42,951
|
64,098 |
| Current liabilities |
60,261
|
69,279
|
69,392 |
| Equity capital |
146,708
|
133,151
|
124,979 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,408
|
2,421
|
2,192 |
| 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 |
12,216
|
17,743
|
6,013 |
| 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.