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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lyko Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,278,363 Less Arrow 234,741 Less Arrow 192,774
Financial expenses 416 More Arrow 3,287 Less Arrow 430
Earnings before taxes 106,393 Less Arrow 901 Less Arrow -7,850
EBITDA 92,014 Less Arrow 9,386 Less Arrow -952
Total assets 262,997 Less Arrow 90,585 Less Arrow 58,468
Current assets 234,945 Less Arrow 55,072 Less Arrow 36,711
Current liabilities 230,933 Less Arrow 82,079 Less Arrow 49,179
Equity capital 31,870 Less Arrow 8,307 More Arrow 9,288
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 204 Less Arrow 159 Less Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.1% Less Arrow 9.2% More Arrow 15.9%
Turnover per employee 6,266 Less Arrow 1,476 Less Arrow 1,460
Profit as a percentage of turnover 8.3% Less Arrow 0.4% Less Arrow -4.1%
Return on assets (ROA) 40.6% Less Arrow 4.6% Less Arrow -12.7%
Current ratio 101.7% Less Arrow 67.1% More Arrow 74.6%
Return on equity (ROE) 333.8% Less Arrow 10.8% Less Arrow -84.5%
Change turnover 1,051,387 Less Arrow 40,974 Less Arrow 28,014
Change turnover % 463% Less Arrow 21% Less Arrow 17%
Chg. No. of employees 45 Less Arrow 27 Less Arrow -20
Chg. No. of employees % 28% Less Arrow 20% Less Arrow -13%

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.