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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lysekilsbostäder AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,247 More Arrow 71,788 Less Arrow 64,348
Financial expenses 5,402 More Arrow 6,271 Less Arrow 5,083
Earnings before taxes 7,172 More Arrow 11,216 Less Arrow 7,187
EBITDA 23,479 More Arrow 28,447 Less Arrow 23,810
Total assets 356,515 More Arrow 364,194 More Arrow 383,905
Current assets 12,541 More Arrow 16,594 More Arrow 25,897
Current liabilities 58,167 More Arrow 89,789 More Arrow 95,523
Equity capital 90,001 Less Arrow 87,813 Less Arrow 79,409
- share capital 2,645 More Arrow 2,736 Less Arrow 2,722
Employees (average) 20 Equal arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.2% Less Arrow 24.1% Less Arrow 20.7%
Turnover per employee 3,562 More Arrow 3,589 Less Arrow 3,064
Profit as a percentage of turnover 10.1% More Arrow 15.6% Less Arrow 11.2%
Return on assets (ROA) 3.5% More Arrow 4.8% Less Arrow 3.2%
Current ratio 21.6% Less Arrow 18.5% More Arrow 27.1%
Return on equity (ROE) 8.0% More Arrow 12.8% Less Arrow 9.1%
Change turnover 1,833 More Arrow 7,109 Less Arrow 1,778
Change turnover % 3% More Arrow 11% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.