TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lysekilsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,702
|
106,879
|
96,295 |
| Financial expenses |
8,318
|
9,337
|
7,607 |
| Earnings before taxes |
11,043
|
16,699
|
10,755 |
| EBITDA |
36,152
|
42,352
|
35,631 |
| Total assets |
548,942
|
542,218
|
574,507 |
| Current assets |
19,310
|
24,706
|
38,754 |
| Current liabilities |
89,562
|
133,679
|
142,949 |
| Equity capital |
138,578
|
130,737
|
118,834 |
| - share capital |
4,073
|
4,073
|
4,073 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
24.1%
|
20.7% |
| Turnover per employee |
5,485
|
5,344
|
4,585 |
| Profit as a percentage of turnover |
10.1%
|
15.6%
|
11.2% |
| Return on assets (ROA) |
3.5%
|
4.8%
|
3.2% |
| Current ratio |
21.6%
|
18.5%
|
27.1% |
| Return on equity (ROE) |
8.0%
|
12.8%
|
9.1% |
| Change turnover |
2,823
|
10,584
|
2,660 |
| Change turnover % |
3%
|
11%
|
3% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-5%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.