TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lyxxa i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,013
|
21,385
|
21,534 |
| Financial expenses |
101
|
43
|
1 |
| Earnings before taxes |
2,706
|
2,004
|
2,757 |
| EBITDA |
3,105
|
2,293
|
2,941 |
| Total assets |
32,832
|
29,534
|
30,824 |
| Current assets |
31,981
|
28,409
|
29,843 |
| Current liabilities |
24,988
|
21,494
|
22,165 |
| Equity capital |
7,744
|
7,897
|
8,463 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.6%
|
26.7%
|
27.5% |
| Turnover per employee |
1,644
|
1,645
|
1,794 |
| Profit as a percentage of turnover |
11.8%
|
9.4%
|
12.8% |
| Return on assets (ROA) |
8.5%
|
6.9%
|
8.9% |
| Current ratio |
128.0%
|
132.2%
|
134.6% |
| Return on equity (ROE) |
34.9%
|
25.4%
|
32.6% |
| Change turnover |
1,518
|
1,595
|
-1,275 |
| Change turnover % |
7%
|
8%
|
-6% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
8%
|
8%
|
-14% |
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.