TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lycksele Träförädling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,191
|
29,771
|
30,967 |
| Financial expenses |
187
|
162
|
85 |
| Earnings before taxes |
161
|
323
|
1,080 |
| EBITDA |
630
|
782
|
1,357 |
| Total assets |
8,826
|
8,079
|
8,280 |
| Current assets |
7,435
|
6,888
|
7,242 |
| Current liabilities |
4,059
|
3,074
|
4,072 |
| Equity capital |
2,796
|
2,673
|
2,399 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
14
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
33.1%
|
29.0% |
| Turnover per employee |
1,942
|
2,706
|
3,097 |
| Profit as a percentage of turnover |
0.6%
|
1.1%
|
3.5% |
| Return on assets (ROA) |
3.9%
|
6.0%
|
14.1% |
| Current ratio |
183.2%
|
224.1%
|
177.8% |
| Return on equity (ROE) |
5.8%
|
12.1%
|
45.0% |
| Change turnover |
-2,580
|
-1,196
|
11,437 |
| Change turnover % |
-9%
|
-4%
|
59% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
27%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.