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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lysekils Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 392,945 More Arrow 395,782 Less Arrow 336,528
Financial expenses 25,322 Less Arrow 16,601 More Arrow 17,644
Earnings before taxes 30,092 Less Arrow 0 More Arrow 20,991
EBITDA 103,734 Less Arrow 50,782 More Arrow 88,312
Total assets 1,350,103 Less Arrow 1,315,099 Less Arrow 1,268,080
Current assets 136,301 More Arrow 155,807 Less Arrow 143,359
Current liabilities 343,860 More Arrow 370,145 Less Arrow 270,089
Equity capital 242,875 Less Arrow 220,235 Less Arrow 201,321
- share capital 9,500 Equal arrow 9,500 Equal arrow 9,500
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 3,275 More Arrow 3,354 Less Arrow 2,828
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 -2,837 More Arrow 59,254 Less Arrow 38,679
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.