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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lysekils Stadshus AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 398,066 Less Arrow 374,375 Less Arrow 328,190
Financial expenses 25,652 Less Arrow 15,703 More Arrow 17,207
Earnings before taxes 30,484 Less Arrow 0 More Arrow 20,471
EBITDA 105,086 Less Arrow 48,035 More Arrow 86,124
Total assets 1,367,697 Less Arrow 1,243,969 Less Arrow 1,236,660
Current assets 138,077 More Arrow 147,380 Less Arrow 139,807
Current liabilities 348,341 More Arrow 350,125 Less Arrow 263,397
Equity capital 246,040 Less Arrow 208,323 Less Arrow 196,333
- share capital 9,624 Less Arrow 8,986 More Arrow 9,265
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 3,317 Less Arrow 3,173 Less Arrow 2,758
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 -2,874 More Arrow 56,049 Less Arrow 37,721
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.