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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 Stadshus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 263,931 More Arrow 264,475 Less Arrow 244,700
Financial expenses 17,008 Less Arrow 11,093 More Arrow 12,830
Earnings before taxes 20,212 Less Arrow 0 More Arrow 15,263
EBITDA 69,675 Less Arrow 33,934 More Arrow 64,214
Total assets 906,830 Less Arrow 878,793 More Arrow 922,061
Current assets 91,550 More Arrow 104,115 More Arrow 104,241
Current liabilities 230,962 More Arrow 247,343 Less Arrow 196,390
Equity capital 163,133 Less Arrow 147,168 Less Arrow 146,387
- share capital 6,381 Less Arrow 6,348 More Arrow 6,908
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 2,199 More Arrow 2,241 Less Arrow 2,056
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 -1,906 More Arrow 39,595 Less Arrow 28,125
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.