TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
207,826
|
195,981
|
178,466 |
| Financial expenses |
12,304
|
9,012
|
4,570 |
| Earnings before taxes |
10,495
|
-1,025
|
8,947 |
| EBITDA |
52,994
|
33,749
|
38,055 |
| Total assets |
790,292
|
699,112
|
667,997 |
| Current assets |
45,112
|
42,398
|
67,763 |
| Current liabilities |
58,432
|
68,388
|
73,360 |
| Equity capital |
142,256
|
131,438
|
132,125 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,335
|
2,390
|
2,318 |
| 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 |
11,845
|
17,515
|
6,357 |
| 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.