TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lycksele Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
195,981
|
178,466
|
172,109 |
| Financial expenses |
9,012
|
4,570
|
3,410 |
| Earnings before taxes |
-1,025
|
8,947
|
20,260 |
| EBITDA |
33,749
|
38,055
|
38,133 |
| Total assets |
699,112
|
667,997
|
611,561 |
| Current assets |
42,398
|
67,763
|
72,138 |
| Current liabilities |
68,388
|
73,360
|
71,178 |
| Equity capital |
131,438
|
132,125
|
124,409 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,390
|
2,318
|
2,295 |
| 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 |
17,515
|
6,357
|
11,591 |
| 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.