TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lysekilsbostäder AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,788
|
64,348
|
68,085 |
Financial expenses |
6,271
|
5,083
|
6,415 |
Earnings before taxes |
11,216
|
7,187
|
7,308 |
EBITDA |
28,447
|
23,810
|
26,580 |
Total assets |
364,194
|
383,905
|
415,433 |
Current assets |
16,594
|
25,897
|
16,078 |
Current liabilities |
89,789
|
95,523
|
70,803 |
Equity capital |
87,813
|
79,409
|
80,100 |
- share capital |
2,736
|
2,722
|
2,962 |
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 |
3,589
|
3,064
|
2,960 |
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%
|
9.1%
![]() |
9.1% |
Change turnover |
7,109
|
1,778
|
577 |
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
![]() |
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.