TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lys og Varme AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,023
|
13,677
|
9,493 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
2,313
|
2,500
|
1,432 |
| Total assets |
5,564
|
8,410
|
3,681 |
| Current assets |
5,526
|
8,297
|
3,628 |
| Current liabilities |
4,467
|
7,430
|
2,719 |
| Equity capital |
502
|
526
|
554 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
52
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
6.3%
|
15.1% |
| Turnover per employee |
270
|
258 | |
| Profit as a percentage of turnover |
16.5%
|
18.3%
|
15.1% |
| Return on assets (ROA) |
41.6%
|
29.8%
|
39.0% |
| Current ratio |
123.7%
|
111.7%
|
133.4% |
| Return on equity (ROE) |
460.8%
|
475.3%
|
258.5% |
| Change turnover |
1,045
|
4,788
|
-33 |
| Change turnover % |
8%
|
54%
|
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
|
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.