TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lyxxa i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,708
|
30,271
|
28,881 |
| Financial expenses |
152
|
61
|
2 |
| Earnings before taxes |
4,082
|
2,837
|
3,698 |
| EBITDA |
4,683
|
3,246
|
3,945 |
| Total assets |
49,518
|
41,807
|
41,341 |
| Current assets |
48,234
|
40,214
|
40,025 |
| Current liabilities |
37,687
|
30,425
|
29,728 |
| Equity capital |
11,679
|
11,178
|
11,351 |
| - share capital |
203
|
189
|
195 |
| 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 |
2,479
|
2,329
|
2,407 |
| Profit as a percentage of turnover |
11.8%
|
9.4%
|
12.8% |
| Return on assets (ROA) |
8.6%
|
6.9%
|
8.9% |
| Current ratio |
128.0%
|
132.2%
|
134.6% |
| Return on equity (ROE) |
35.0%
|
25.4%
|
32.6% |
| Change turnover |
2,289
|
2,258
|
-1,711 |
| 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.