TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lys og Varme AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
161,073
|
151,759
|
105,636 |
| Financial expenses |
23
|
19
|
34 |
| Earnings before taxes |
26,566
|
27,738
|
15,932 |
| Total assets |
63,916
|
93,314
|
40,967 |
| Current assets |
63,470
|
92,061
|
40,377 |
| Current liabilities |
51,314
|
82,448
|
30,255 |
| Equity capital |
5,765
|
5,833
|
6,165 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
52
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
6.3%
|
15.0% |
| Turnover per employee |
3,098
|
2,863 | |
| Profit as a percentage of turnover |
16.5%
|
18.3%
|
15.1% |
| Return on assets (ROA) |
41.6%
|
29.7%
|
39.0% |
| Current ratio |
123.7%
|
111.7%
|
133.5% |
| Return on equity (ROE) |
460.8%
|
475.5%
|
258.4% |
| Change turnover |
12,001
|
53,123
|
-363 |
| 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.