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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Havets Hus i Lysekil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,911 Less Arrow 10,763 Less Arrow 9,265
Financial expenses 673 Less Arrow 536 Less Arrow 416
Earnings before taxes 102 Less Arrow -495 Less Arrow -1,174
EBITDA 1,881 Less Arrow 1,377 Less Arrow 634
Total assets 41,199 More Arrow 42,989 More Arrow 47,235
Current assets 5,556 More Arrow 5,743 More Arrow 8,256
Current liabilities 3,511 More Arrow 5,403 More Arrow 9,654
Equity capital 13,674 Less Arrow 13,586 Less Arrow 13,581
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,212 More Arrow 1,345 Less Arrow 1,158
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 158.2% Less Arrow 106.3% Less Arrow 85.5%
Return on equity (ROE) 0.7% Less Arrow -3.6% Less Arrow -8.6%
Change turnover 148 More Arrow 1,498 More Arrow 2,923
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.