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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 2024/12 2023/12 2022/12
Turnover 113,135 Less Arrow 108,272 Less Arrow 91,087
Financial expenses 8,578 More Arrow 9,459 Less Arrow 7,196
Earnings before taxes 11,389 More Arrow 16,917 Less Arrow 10,173
EBITDA 37,283 More Arrow 42,904 Less Arrow 33,704
Total assets 566,123 Less Arrow 549,284 Less Arrow 543,433
Current assets 19,914 More Arrow 25,028 More Arrow 36,658
Current liabilities 92,365 More Arrow 135,421 Less Arrow 135,217
Equity capital 142,915 Less Arrow 132,441 Less Arrow 112,407
- share capital 4,200 Less Arrow 4,126 Less Arrow 3,853
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 5,657 Less Arrow 5,414 Less Arrow 4,337
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 2,911 More Arrow 10,722 Less Arrow 2,516
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.