TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
198,535
|
168,813
|
167,845 |
| Financial expenses |
9,129
|
4,323
|
3,326 |
| Earnings before taxes |
-1,038
|
8,463
|
19,758 |
| EBITDA |
34,189
|
35,997
|
37,188 |
| Total assets |
708,223
|
631,867
|
596,408 |
| Current assets |
42,951
|
64,098
|
70,351 |
| Current liabilities |
69,279
|
69,392
|
69,414 |
| Equity capital |
133,151
|
124,979
|
121,326 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
82
|
77
|
75 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
18.8%
|
19.8%
|
20.3% |
| Turnover per employee |
2,421
|
2,192
|
2,238 |
| Profit as a percentage of turnover |
-0.5%
|
5.0%
|
11.8% |
| Return on assets (ROA) |
1.1%
|
2.0%
|
3.9% |
| Current ratio |
62.0%
|
92.4%
|
101.3% |
| Return on equity (ROE) |
-0.8%
|
6.8%
|
16.3% |
| Change turnover |
17,743
|
6,013
|
11,304 |
| Change turnover % |
10%
|
4%
|
7% |
| Chg. No. of employees |
5
|
2
|
10 |
| Chg. No. of employees % |
6%
|
3%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.