TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Megusta Hus i Lysekil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,890
|
6,514
|
5,861 |
| Financial expenses |
1,714
|
1,727
|
650 |
| Earnings before taxes |
685
|
504
|
875 |
| EBITDA |
2,912
|
2,745
|
2,042 |
| Total assets |
42,386
|
43,345
|
42,952 |
| Current assets |
1,775
|
2,615
|
3,053 |
| Current liabilities |
36,642
|
38,169
|
2,617 |
| Equity capital |
5,400
|
4,874
|
4,476 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.7%
|
11.2%
|
10.4% |
| Turnover per employee |
6,890
|
6,514
|
5,861 |
| Profit as a percentage of turnover |
9.9%
|
7.7%
|
14.9% |
| Return on assets (ROA) |
5.7%
|
5.1%
|
3.6% |
| Current ratio |
4.8%
|
6.9%
|
116.7% |
| Return on equity (ROE) |
12.7%
|
10.3%
|
19.5% |
| Change turnover |
376
|
653
|
362 |
| Change turnover % |
6%
|
11%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.