TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lystra Administration AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,849
|
1,820
|
1,967 |
| Financial expenses |
15
|
24
|
16 |
| Earnings before taxes |
622
|
698
|
1,131 |
| EBITDA |
496
|
704
|
774 |
| Total assets |
6,432
|
6,444
|
6,296 |
| Current assets |
387
|
1,846
|
2,457 |
| Current liabilities |
502
|
1,034
|
1,008 |
| Equity capital |
5,930
|
5,410
|
5,288 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.2%
|
84.0%
|
84.0% |
| Turnover per employee |
924
|
910
|
984 |
| Profit as a percentage of turnover |
33.6%
|
38.4%
|
57.5% |
| Return on assets (ROA) |
9.9%
|
11.2%
|
18.2% |
| Current ratio |
77.1%
|
178.5%
|
243.8% |
| Return on equity (ROE) |
10.5%
|
12.9%
|
21.4% |
| Change turnover |
19
|
13
|
151 |
| Change turnover % |
1%
|
1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.