TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
168,813
|
167,845
|
168,159 |
| Financial expenses |
4,323
|
3,326
|
3,839 |
| Earnings before taxes |
8,463
|
19,758
|
1,700 |
| EBITDA |
35,997
|
37,188
|
27,071 |
| Total assets |
631,867
|
596,408
|
592,274 |
| Current assets |
64,098
|
70,351
|
50,408 |
| Current liabilities |
69,392
|
69,414
|
71,728 |
| Equity capital |
124,979
|
121,326
|
106,283 |
| - share capital |
95
|
98
|
105 |
| 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 |
2,192
|
2,238
|
2,587 |
| 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 |
6,013
|
11,304
|
-12,896 |
| 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.