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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lystra Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 292,740 Less Arrow 239,193 More Arrow 302,620
Financial expenses 3,660 Less Arrow 1,594 Less Arrow 1,045
Earnings before taxes -9,313 Less Arrow -10,938 More Arrow 536
EBITDA -5,646 Less Arrow -9,372 More Arrow 1,636
Total assets 136,754 Less Arrow 60,934 More Arrow 62,381
Current assets 118,350 Less Arrow 58,707 Less Arrow 54,305
Current liabilities 129,934 Less Arrow 60,883 Less Arrow 57,320
Equity capital 1,495 Less Arrow 51 More Arrow 2,017
- share capital 50 Equal arrow 50 Equal arrow 50
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 363 More Arrow 612 More Arrow 627
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 -21447.1% More Arrow 26.6%
Change turnover 53,547 Less Arrow -63,427 More Arrow 6,186
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.