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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lycksele Mat AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 200,749 Less Arrow 185,761 Less Arrow 176,159
Financial expenses 219 Less Arrow 121 More Arrow 131
Earnings before taxes 12,634 Less Arrow 12,616 More Arrow 13,488
EBITDA 15,481 Less Arrow 15,149 More Arrow 15,232
Total assets 32,095 Less Arrow 31,006 Less Arrow 30,511
Current assets 21,301 Less Arrow 20,258 Less Arrow 18,825
Current liabilities 15,190 Less Arrow 12,795 Less Arrow 12,106
Equity capital 13,651 Less Arrow 12,640 Less Arrow 11,677
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 39 More Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 42.5% Less Arrow 40.8% Less Arrow 38.3%
Turnover per employee 5,147 Less Arrow 4,531 Less Arrow 4,194
Profit as a percentage of turnover 6.3% More Arrow 6.8% More Arrow 7.7%
Return on assets (ROA) 40.0% More Arrow 41.1% More Arrow 44.6%
Current ratio 140.2% More Arrow 158.3% Less Arrow 155.5%
Return on equity (ROE) 92.5% More Arrow 99.8% More Arrow 115.5%
Change turnover 14,988 Less Arrow 9,602 More Arrow 11,249
Change turnover % 8% Less Arrow 5% More Arrow 7%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -5% More Arrow -2% More Arrow 11%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.