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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lysekils Busstrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,766 Less Arrow 66,179 Less Arrow 62,634
Financial expenses 2,764 Less Arrow 1,902 More Arrow 1,940
Earnings before taxes -1,325 More Arrow 2,493 Less Arrow 1,389
EBITDA 10,035 More Arrow 12,901 Less Arrow 12,635
Total assets 68,896 More Arrow 77,824 More Arrow 91,848
Current assets 14,172 More Arrow 16,281 More Arrow 16,316
Current liabilities 10,619 More Arrow 15,495 More Arrow 16,432
Equity capital 17,289 More Arrow 18,267 Less Arrow 17,794
- share capital 746 Less Arrow 742 More Arrow 807
Employees (average) 90 Less Arrow 85 Less Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% Less Arrow 23.5% Less Arrow 19.4%
Turnover per employee 842 Less Arrow 779 Less Arrow 746
Profit as a percentage of turnover -1.7% More Arrow 3.8% Less Arrow 2.2%
Return on assets (ROA) 2.1% More Arrow 5.6% Less Arrow 3.6%
Current ratio 133.5% Less Arrow 105.1% Less Arrow 99.3%
Return on equity (ROE) -7.7% More Arrow 13.6% Less Arrow 7.8%
Change turnover 9,246 Less Arrow 8,619 More Arrow 11,076
Change turnover % 14% More Arrow 15% More Arrow 21%
Chg. No. of employees 5 Less Arrow 1 More Arrow 8
Chg. No. of employees % 6% Less Arrow 1% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.