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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lysekilsbostäder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,272 Less Arrow 91,087 More Arrow 91,315
Financial expenses 9,459 Less Arrow 7,196 More Arrow 8,603
Earnings before taxes 16,917 Less Arrow 10,173 Less Arrow 9,802
EBITDA 42,904 Less Arrow 33,704 More Arrow 35,649
Total assets 549,284 Less Arrow 543,433 More Arrow 557,176
Current assets 25,028 More Arrow 36,658 Less Arrow 21,563
Current liabilities 135,421 Less Arrow 135,217 Less Arrow 94,960
Equity capital 132,441 Less Arrow 112,407 Less Arrow 107,430
- share capital 4,126 Less Arrow 3,853 More Arrow 3,972
Employees (average) 20 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% Less Arrow 20.7% Less Arrow 19.3%
Turnover per employee 5,414 Less Arrow 4,337 Less Arrow 3,970
Profit as a percentage of turnover 15.6% Less Arrow 11.2% Less Arrow 10.7%
Return on assets (ROA) 4.8% Less Arrow 3.2% More Arrow 3.3%
Current ratio 18.5% More Arrow 27.1% Less Arrow 22.7%
Return on equity (ROE) 12.8% Less Arrow 9.1% Equal arrow 9.1%
Change turnover 10,722 Less Arrow 2,516 Less Arrow 773
Change turnover % 11% Less Arrow 3% Less Arrow 1%
Chg. No. of employees -1 Less Arrow -2 More Arrow 7
Chg. No. of employees % -5% Less Arrow -9% More Arrow 44%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.