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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lystra Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 216,967 Less Arrow 171,245 More Arrow 219,927
Financial expenses 2,713 Less Arrow 1,141 Less Arrow 759
Earnings before taxes -6,902 Less Arrow -7,831 More Arrow 390
EBITDA -4,185 Less Arrow -6,710 More Arrow 1,189
Total assets 101,357 Less Arrow 43,624 More Arrow 45,335
Current assets 87,716 Less Arrow 42,030 Less Arrow 39,466
Current liabilities 96,302 Less Arrow 43,588 Less Arrow 41,657
Equity capital 1,108 Less Arrow 37 More Arrow 1,466
- share capital 37 Less Arrow 36 Equal arrow 36
Employees (average) 807 Less Arrow 391 More Arrow 483

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 1.1% Less Arrow 0.1% More Arrow 3.2%
Turnover per employee 269 More Arrow 438 More Arrow 455
Profit as a percentage of turnover -3.2% Less Arrow -4.6% More Arrow 0.2%
Return on assets (ROA) -4.1% Less Arrow -15.3% More Arrow 2.5%
Current ratio 91.1% More Arrow 96.4% Less Arrow 94.7%
Return on equity (ROE) -622.9% Less Arrow -21164.9% More Arrow 26.6%
Change turnover 39,687 Less Arrow -45,409 More Arrow 4,496
Change turnover % 22% Less Arrow -21% More Arrow 2%
Chg. No. of employees 416 Less Arrow -92 More Arrow -12
Chg. No. of employees % 106% Less Arrow -19% More Arrow -2%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.