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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lyko Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,968,354 Less Arrow 349,486 Less Arrow 288,483
Financial expenses 641 More Arrow 4,894 Less Arrow 644
Earnings before taxes 163,818 Less Arrow 1,341 Less Arrow -11,748
EBITDA 141,678 Less Arrow 13,974 Less Arrow -1,425
Total assets 404,949 Less Arrow 134,864 Less Arrow 87,496
Current assets 361,755 Less Arrow 81,992 Less Arrow 54,938
Current liabilities 355,578 Less Arrow 122,201 Less Arrow 73,596
Equity capital 49,072 Less Arrow 12,367 More Arrow 13,900
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,649 Less Arrow 2,198 Less Arrow 2,185
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 1,618,868 Less Arrow 61,003 Less Arrow 41,922
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.