TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lystra Business Development AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,123
|
10,099
|
11,371 |
| Financial expenses |
69
|
2,985
|
1,006 |
| Earnings before taxes |
1,007
|
-1,024
|
1,244 |
| EBITDA |
918
|
1,820
|
2,247 |
| Total assets |
9,761
|
10,545
|
13,770 |
| Current assets |
4,303
|
8,799
|
10,537 |
| Current liabilities |
1,046
|
1,726
|
2,820 |
| Equity capital |
8,519
|
8,679
|
10,729 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
82.3%
|
77.9% |
| Turnover per employee |
2,031
|
2,525
|
2,843 |
| Profit as a percentage of turnover |
12.4%
|
-10.1%
|
10.9% |
| Return on assets (ROA) |
11.0%
|
18.6%
|
16.3% |
| Current ratio |
411.4%
|
509.8%
|
373.7% |
| Return on equity (ROE) |
11.8%
|
-11.8%
|
11.6% |
| Change turnover |
-1,642
|
-1,330
|
3,460 |
| Change turnover % |
-17%
|
-12%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.