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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lyko Operations AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,622,957 Less Arrow 1,828,741 Less Arrow 1,707,222
Financial expenses 20,322 Less Arrow 5,564 Less Arrow 3,891
Earnings before taxes 14,968 More Arrow 89,349 More Arrow 115,410
EBITDA 49,507 More Arrow 98,208 More Arrow 122,666
Total assets 842,056 Less Arrow 519,172 Less Arrow 462,661
Current assets 528,243 Less Arrow 478,176 Less Arrow 431,540
Current liabilities 602,540 Less Arrow 454,392 Less Arrow 379,685
Equity capital 105,962 Less Arrow 64,780 Less Arrow 59,754
- share capital 1,650 Less Arrow 1,541 More Arrow 1,589
Employees (average) 413 Less Arrow 45 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.6% Less Arrow 12.5% More Arrow 12.9%
Turnover per employee 6,351 More Arrow 40,639 Less Arrow 38,800
Profit as a percentage of turnover 0.6% More Arrow 4.9% More Arrow 6.8%
Return on assets (ROA) 4.2% More Arrow 18.3% More Arrow 25.8%
Current ratio 87.7% More Arrow 105.2% More Arrow 113.7%
Return on equity (ROE) 14.1% More Arrow 137.9% More Arrow 193.1%
Change turnover 664,454 Less Arrow 172,829 More Arrow 363,200
Change turnover % 34% Less Arrow 10% More Arrow 27%
Chg. No. of employees 368 Less Arrow 1 Less Arrow -156
Chg. No. of employees % 818% Less Arrow 2% Less Arrow -78%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.