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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Lysekils Stadshus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 35,413 More Arrow 35,565 Less Arrow 32,906
Financial expenses 2,282 Less Arrow 1,492 More Arrow 1,725
Earnings before taxes 2,712 Less Arrow 0 More Arrow 2,053
EBITDA 9,349 Less Arrow 4,563 More Arrow 8,635
Total assets 121,675 Less Arrow 118,176 More Arrow 123,995
Current assets 12,284 More Arrow 14,001 More Arrow 14,018
Current liabilities 30,990 More Arrow 33,262 Less Arrow 26,410
Equity capital 21,889 Less Arrow 19,791 Less Arrow 19,685
- share capital 856 Less Arrow 854 More Arrow 929
Employees (average) 120 Less Arrow 118 More Arrow 119

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.0% Less Arrow 16.7% Less Arrow 15.9%
Turnover per employee 295 More Arrow 301 Less Arrow 277
Profit as a percentage of turnover 7.7% Less Arrow 0% More Arrow 6.2%
Return on assets (ROA) 4.1% Less Arrow 1.3% More Arrow 3.0%
Current ratio 39.6% More Arrow 42.1% More Arrow 53.1%
Return on equity (ROE) 12.4% Less Arrow 0% More Arrow 10.4%
Change turnover -256 More Arrow 5,325 Less Arrow 3,782
Change turnover % -1% More Arrow 18% Less Arrow 13%
Chg. No. of employees 2 Less Arrow -1 More Arrow 8
Chg. No. of employees % 2% Less Arrow -1% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.