TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lyxxa i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,262
|
32,002
|
29,615 |
| Financial expenses |
150
|
64
|
2 |
| Earnings before taxes |
4,029
|
2,999
|
3,792 |
| EBITDA |
4,623
|
3,432
|
4,045 |
| Total assets |
48,881
|
44,197
|
42,391 |
| Current assets |
47,614
|
42,513
|
41,042 |
| Current liabilities |
37,202
|
32,165
|
30,483 |
| Equity capital |
11,529
|
11,817
|
11,639 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,447
|
2,462
|
2,468 |
| Profit as a percentage of turnover |
11.8%
|
9.4%
|
12.8% |
| Return on assets (ROA) |
8.5%
|
6.9%
|
9.0% |
| Current ratio |
128.0%
|
132.2%
|
134.6% |
| Return on equity (ROE) |
34.9%
|
25.4%
|
32.6% |
| Change turnover |
2,260
|
2,387
|
-1,754 |
| 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.