TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lysande Förskolan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,281
|
14,254
|
14,531 |
Financial expenses |
6
|
0
![]() |
0 |
Earnings before taxes |
1,664
|
1,182
|
167 |
EBITDA |
1,712
|
1,291
|
388 |
Total assets |
3,760
|
3,212
|
3,046 |
Current assets |
3,696
|
3,094
|
2,685 |
Current liabilities |
2,329
|
2,179
|
2,816 |
Equity capital |
1,431
|
1,033
|
230 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
26
|
24
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
32.2%
|
7.6% |
Turnover per employee |
626
|
594
|
501 |
Profit as a percentage of turnover |
10.2%
|
8.3%
|
1.1% |
Return on assets (ROA) |
44.4%
|
36.8%
|
5.5% |
Current ratio |
158.7%
|
142.0%
|
95.3% |
Return on equity (ROE) |
116.3%
|
114.4%
|
72.6% |
Change turnover |
2,027
|
-277
|
-2,169 |
Change turnover % |
14%
|
-2%
|
-13% |
Chg. No. of employees |
2
|
-5
|
-2 |
Chg. No. of employees % |
8%
|
-17%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.