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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Havets Hus i Lysekil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 983 Less Arrow 967 Less Arrow 906
Financial expenses 61 Less Arrow 48 Less Arrow 41
Earnings before taxes 9 Less Arrow -44 Less Arrow -115
EBITDA 170 Less Arrow 124 Less Arrow 62
Total assets 3,713 More Arrow 3,863 More Arrow 4,619
Current assets 501 More Arrow 516 More Arrow 807
Current liabilities 316 More Arrow 486 More Arrow 944
Equity capital 1,232 Less Arrow 1,221 More Arrow 1,328
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 31.6% Less Arrow 28.8%
Turnover per employee 109 More Arrow 121 Less Arrow 113
Profit as a percentage of turnover 0.9% Less Arrow -4.6% Less Arrow -12.7%
Return on assets (ROA) 1.9% Less Arrow 0.1% Less Arrow -1.6%
Current ratio 158.5% Less Arrow 106.2% Less Arrow 85.5%
Return on equity (ROE) 0.7% Less Arrow -3.6% Less Arrow -8.7%
Change turnover 13 More Arrow 135 More Arrow 286
Change turnover % 1% More Arrow 16% More Arrow 46%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.