TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lysegårdens Bygg & Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,492
|
28,058
|
24,809 |
| Financial expenses |
149
|
90
|
72 |
| Earnings before taxes |
376
|
317
|
720 |
| EBITDA |
880
|
521
|
869 |
| Total assets |
10,541
|
9,510
|
6,396 |
| Current assets |
6,705
|
9,121
|
6,134 |
| Current liabilities |
3,200
|
5,632
|
4,098 |
| Equity capital |
2,413
|
2,043
|
1,682 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
18
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.9%
|
21.5%
|
26.3% |
| Turnover per employee |
1,027
|
1,275
|
1,128 |
| Profit as a percentage of turnover |
2.0%
|
1.1%
|
2.9% |
| Return on assets (ROA) |
5.0%
|
4.3%
|
12.4% |
| Current ratio |
209.5%
|
161.9%
|
149.7% |
| Return on equity (ROE) |
15.6%
|
15.5%
|
42.8% |
| Change turnover |
-11,557
|
3,995
|
8,135 |
| 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.