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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lys og Varme AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,610 Less Arrow 101,933 Less Arrow 70,589
Financial expenses 15 Less Arrow 13 More Arrow 23
Earnings before taxes 17,253 More Arrow 18,631 Less Arrow 10,646
Total assets 41,510 More Arrow 62,677 Less Arrow 27,375
Current assets 41,221 More Arrow 61,835 Less Arrow 26,981
Current liabilities 33,326 More Arrow 55,378 Less Arrow 20,218
Equity capital 3,744 More Arrow 3,918 More Arrow 4,120
- share capital 63 More Arrow 66 More Arrow 71
Employees (average) 52 More Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.0% Less Arrow 6.3% More Arrow 15.1%
Turnover per employee 2,012 Less Arrow 1,923
Profit as a percentage of turnover 16.5% More Arrow 18.3% Less Arrow 15.1%
Return on assets (ROA) 41.6% Less Arrow 29.7% More Arrow 39.0%
Current ratio 123.7% Less Arrow 111.7% More Arrow 133.5%
Return on equity (ROE) 460.8% More Arrow 475.5% Less Arrow 258.4%
Change turnover 7,794 More Arrow 35,681 Less Arrow -242
Change turnover % 8% More Arrow 54% Less Arrow 0%
Chg. No. of employees -1
Chg. No. of employees % -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.