TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lysegårdens Bygg & Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,254
|
29,662
|
25,439 |
Financial expenses |
147
|
95
|
74 |
Earnings before taxes |
371
|
335
|
738 |
EBITDA |
869
|
551
|
891 |
Total assets |
10,405
|
10,054
|
6,558 |
Current assets |
6,619
|
9,643
|
6,290 |
Current liabilities |
3,159
|
5,954
|
4,202 |
Equity capital |
2,382
|
2,160
|
1,725 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
18
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.9%
|
21.5%
|
26.3% |
Turnover per employee |
1,014
|
1,348
|
1,156 |
Profit as a percentage of turnover |
2.0%
|
1.1%
|
2.9% |
Return on assets (ROA) |
5.0%
|
4.3%
|
12.4% |
Current ratio |
209.5%
|
162.0%
|
149.7% |
Return on equity (ROE) |
15.6%
|
15.5%
|
42.8% |
Change turnover |
-11,408
|
4,223
|
8,342 |
Change turnover % |
-38%
|
17%
|
49% |
Chg. No. of employees |
-4
|
0
|
5 |
Chg. No. of employees % |
-18%
|
0%
|
29% |
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.