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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lysekils Busstrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,271 Less Arrow 93,679 Less Arrow 84,004
Financial expenses 4,169 Less Arrow 2,693 Less Arrow 2,602
Earnings before taxes -1,998 More Arrow 3,529 Less Arrow 1,863
EBITDA 15,136 More Arrow 18,262 Less Arrow 16,945
Total assets 103,911 More Arrow 110,164 More Arrow 123,185
Current assets 21,375 More Arrow 23,046 Less Arrow 21,883
Current liabilities 16,016 More Arrow 21,934 More Arrow 22,039
Equity capital 26,075 Less Arrow 25,858 Less Arrow 23,865
- share capital 1,124 Less Arrow 1,050 More Arrow 1,082
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 1,270 Less Arrow 1,102 Less Arrow 1,000
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 13,944 Less Arrow 12,200 More Arrow 14,856
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.