TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lysekilsbostäder AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,632
|
8,653
|
9,156 |
Financial expenses |
841
|
684
|
863 |
Earnings before taxes |
1,505
|
966
|
983 |
EBITDA |
3,817
|
3,202
|
3,574 |
Total assets |
48,866
|
51,626
|
55,866 |
Current assets |
2,227
|
3,482
|
2,162 |
Current liabilities |
12,047
|
12,846
|
9,521 |
Equity capital |
11,782
|
10,679
|
10,771 |
- share capital |
367
|
366
|
398 |
Employees (average) |
20
|
21
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.1%
|
20.7%
|
19.3% |
Turnover per employee |
482
|
412
|
398 |
Profit as a percentage of turnover |
15.6%
|
11.2%
|
10.7% |
Return on assets (ROA) |
4.8%
|
3.2%
|
3.3% |
Current ratio |
18.5%
|
27.1%
|
22.7% |
Return on equity (ROE) |
12.8%
|
9.0%
|
9.1% |
Change turnover |
954
|
239
|
78 |
Change turnover % |
11%
|
3%
|
1% |
Chg. No. of employees |
-1
|
-2
|
7 |
Chg. No. of employees % |
-5%
|
-9%
|
44% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.