TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lyxxa i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,784
|
34,708
|
30,271 |
| Financial expenses |
1,691
|
152
|
61 |
| Earnings before taxes |
2,497
|
4,082
|
2,837 |
| EBITDA |
2,946
|
4,683
|
3,246 |
| Total assets |
54,797
|
49,518
|
41,807 |
| Current assets |
53,691
|
48,234
|
40,214 |
| Current liabilities |
42,086
|
37,687
|
30,425 |
| Equity capital |
12,545
|
11,679
|
11,178 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
23.6%
|
26.7% |
| Turnover per employee |
2,252
|
2,479
|
2,329 |
| Profit as a percentage of turnover |
7.4%
|
11.8%
|
9.4% |
| Return on assets (ROA) |
7.6%
|
8.6%
|
6.9% |
| Current ratio |
127.6%
|
128.0%
|
132.2% |
| Return on equity (ROE) |
19.9%
|
35.0%
|
25.4% |
| Change turnover |
-1,550
|
2,289
|
2,258 |
| Change turnover % |
-4%
|
7%
|
8% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
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.