TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lysekils Busstrafik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,166
|
8,899
|
8,423 |
Financial expenses |
371
|
256
|
261 |
Earnings before taxes |
-178
|
335
|
187 |
EBITDA |
1,347
|
1,735
|
1,699 |
Total assets |
9,244
|
10,465
|
12,351 |
Current assets |
1,902
|
2,189
|
2,194 |
Current liabilities |
1,425
|
2,084
|
2,210 |
Equity capital |
2,320
|
2,457
|
2,393 |
- share capital |
100
![]() |
100
|
109 |
Employees (average) |
90
|
85
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.1%
|
23.5%
|
19.4% |
Turnover per employee |
113
|
105
|
100 |
Profit as a percentage of turnover |
-1.8%
|
3.8%
|
2.2% |
Return on assets (ROA) |
2.1%
|
5.6%
|
3.6% |
Current ratio |
133.5%
|
105.0%
|
99.3% |
Return on equity (ROE) |
-7.7%
|
13.6%
|
7.8% |
Change turnover |
1,241
|
1,159
|
1,490 |
Change turnover % |
14%
|
15%
|
21% |
Chg. No. of employees |
5
|
1
|
8 |
Chg. No. of employees % |
6%
|
1%
|
11% |
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.