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TURNOVER (x1000 DKK)

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NET PROFIT (x1000 DKK)

EMPLOYEES

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Havets Hus i Lysekil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,329 Less Arrow 7,192 Less Arrow 6,737
Financial expenses 452 Less Arrow 358 Less Arrow 302
Earnings before taxes 69 Less Arrow -331 Less Arrow -854
EBITDA 1,263 Less Arrow 920 Less Arrow 461
Total assets 27,672 More Arrow 28,727 More Arrow 34,346
Current assets 3,732 More Arrow 3,838 More Arrow 6,003
Current liabilities 2,358 More Arrow 3,610 More Arrow 7,020
Equity capital 9,184 Less Arrow 9,079 More Arrow 9,875
- share capital 134 Equal arrow 134 More Arrow 145
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 814 More Arrow 899 Less Arrow 842
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 158.3% Less Arrow 106.3% Less Arrow 85.5%
Return on equity (ROE) 0.8% Less Arrow -3.6% Less Arrow -8.6%
Change turnover 99 More Arrow 1,001 More Arrow 2,125
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.