TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lysegårdens Bygg & Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,254
|
29,662
|
25,439 |
| Financial expenses |
147
|
95
|
74 |
| Earnings before taxes |
371
|
335
|
738 |
| EBITDA |
869
|
551
|
891 |
| Total assets |
10,405
|
10,054
|
6,558 |
| Current assets |
6,619
|
9,643
|
6,290 |
| Current liabilities |
3,159
|
5,954
|
4,202 |
| Equity capital |
2,382
|
2,160
|
1,725 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,014
|
1,348
|
1,156 |
| 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%
|
162.0%
|
149.7% |
| Return on equity (ROE) |
15.6%
|
15.5%
|
42.8% |
| Change turnover |
-11,408
|
4,223
|
8,342 |
| 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.