TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lysekilsbostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,551
|
9,632
|
8,653 |
| Financial expenses |
724
|
841
|
684 |
| Earnings before taxes |
961
|
1,505
|
966 |
| EBITDA |
3,147
|
3,817
|
3,202 |
| Total assets |
47,790
|
48,866
|
51,626 |
| Current assets |
1,681
|
2,227
|
3,482 |
| Current liabilities |
7,797
|
12,047
|
12,846 |
| Equity capital |
12,064
|
11,782
|
10,679 |
| - share capital |
355
|
367
|
366 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
24.1%
|
20.7% |
| Turnover per employee |
478
|
482
|
412 |
| Profit as a percentage of turnover |
10.1%
|
15.6%
|
11.2% |
| Return on assets (ROA) |
3.5%
|
4.8%
|
3.2% |
| Current ratio |
21.6%
|
18.5%
|
27.1% |
| Return on equity (ROE) |
8.0%
|
12.8%
|
9.0% |
| Change turnover |
246
|
954
|
239 |
| Change turnover % |
3%
|
11%
|
3% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-5%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.