TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
119,257
|
125,146
|
118,970 |
| Financial expenses |
3,054
|
2,480
|
2,716 |
| Earnings before taxes |
5,979
|
14,732
|
1,203 |
| EBITDA |
25,430
|
27,728
|
19,152 |
| Total assets |
446,378
|
444,685
|
419,024 |
| Current assets |
45,281
|
52,454
|
35,663 |
| Current liabilities |
49,022
|
51,756
|
50,747 |
| Equity capital |
88,290
|
90,462
|
75,194 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
77
|
75
|
65 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
19.8%
|
20.3%
|
17.9% |
| Turnover per employee |
1,549
|
1,669
|
1,830 |
| Profit as a percentage of turnover |
5.0%
|
11.8%
|
1.0% |
| Return on assets (ROA) |
2.0%
|
3.9%
|
0.9% |
| Current ratio |
92.4%
|
101.3%
|
70.3% |
| Return on equity (ROE) |
6.8%
|
16.3%
|
1.6% |
| Change turnover |
4,248
|
8,428
|
-9,124 |
| Change turnover % |
4%
|
7%
|
-7% |
| Chg. No. of employees |
2
|
10
|
-6 |
| Chg. No. of employees % |
3%
|
15%
|
-8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.