TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lystra Administration AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,753
|
2,724
|
2,705 |
| Financial expenses |
23
|
36
|
22 |
| Earnings before taxes |
926
|
1,045
|
1,556 |
| EBITDA |
738
|
1,054
|
1,064 |
| Total assets |
9,576
|
9,643
|
8,659 |
| Current assets |
576
|
2,763
|
3,379 |
| Current liabilities |
747
|
1,547
|
1,386 |
| Equity capital |
8,829
|
8,096
|
7,273 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,376
|
1,362
|
1,352 |
| 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%
|
178.6%
|
243.8% |
| Return on equity (ROE) |
10.5%
|
12.9%
|
21.4% |
| Change turnover |
29
|
19
|
207 |
| 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.