TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lysegårdens Bygg & Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,645
|
2,665
|
2,487 |
| Financial expenses |
13
|
9
|
7 |
| Earnings before taxes |
33
|
30
|
72 |
| EBITDA |
78
|
50
|
87 |
| Total assets |
938
|
903
|
641 |
| Current assets |
597
|
867
|
615 |
| Current liabilities |
285
|
535
|
411 |
| Equity capital |
215
|
194
|
169 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
18
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.9%
|
21.5%
|
26.4% |
| Turnover per employee |
91
|
121
|
113 |
| Profit as a percentage of turnover |
2.0%
|
1.1%
|
2.9% |
| Return on assets (ROA) |
4.9%
|
4.3%
|
12.3% |
| Current ratio |
209.5%
|
162.1%
|
149.6% |
| Return on equity (ROE) |
15.3%
|
15.5%
|
42.6% |
| Change turnover |
-1,028
|
379
|
816 |
| Change turnover % |
-38%
|
17%
|
49% |
| Chg. No. of employees |
-4
|
0
|
5 |
| Chg. No. of employees % |
-18%
|
0%
|
29% |
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.