TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lyxxa i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,759
|
34,262
|
32,002 |
| Financial expenses |
1,640
|
150
|
64 |
| Earnings before taxes |
2,421
|
4,029
|
2,999 |
| EBITDA |
2,857
|
4,623
|
3,432 |
| Total assets |
53,134
|
48,881
|
44,197 |
| Current assets |
52,062
|
47,614
|
42,513 |
| Current liabilities |
40,809
|
37,202
|
32,165 |
| Equity capital |
12,164
|
11,529
|
11,817 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,184
|
2,447
|
2,462 |
| Profit as a percentage of turnover |
7.4%
|
11.8%
|
9.4% |
| Return on assets (ROA) |
7.6%
|
8.5%
|
6.9% |
| Current ratio |
127.6%
|
128.0%
|
132.2% |
| Return on equity (ROE) |
19.9%
|
34.9%
|
25.4% |
| Change turnover |
-1,503
|
2,260
|
2,387 |
| 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.