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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lysekilsbostäder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,879 Less Arrow 96,295 Less Arrow 93,635
Financial expenses 9,337 Less Arrow 7,607 More Arrow 8,822
Earnings before taxes 16,699 Less Arrow 10,755 Less Arrow 10,051
EBITDA 42,352 Less Arrow 35,631 More Arrow 36,555
Total assets 542,218 More Arrow 574,507 Less Arrow 571,332
Current assets 24,706 More Arrow 38,754 Less Arrow 22,111
Current liabilities 133,679 More Arrow 142,949 Less Arrow 97,373
Equity capital 130,737 Less Arrow 118,834 Less Arrow 110,159
- share capital 4,073 Equal arrow 4,073 Equal arrow 4,073
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 5,344 Less Arrow 4,585 Less Arrow 4,071
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 10,584 Less Arrow 2,660 Less Arrow 793
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.