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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jens & Andreas Mat & Dryck Lysekil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,296 Less Arrow 1,208 Less Arrow 660
Financial expenses 328 Less Arrow 281 Less Arrow 41
Earnings before taxes 928 Less Arrow -169 Less Arrow -207
EBITDA 459 Less Arrow 122 Less Arrow -127
Total assets 5,239 Less Arrow 5,041 More Arrow 5,897
Current assets 2,127 Less Arrow 1,200 More Arrow 1,634
Current liabilities 1,237 More Arrow 1,892 More Arrow 2,344
Equity capital 2,098 Less Arrow 1,232 More Arrow 1,364
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 24.4% Less Arrow 23.1%
Turnover per employee 648 Less Arrow 604 Less Arrow 330
Profit as a percentage of turnover 71.6% Less Arrow -14.0% Less Arrow -31.4%
Return on assets (ROA) 24.0% Less Arrow 2.2% Less Arrow -2.8%
Current ratio 171.9% Less Arrow 63.4% More Arrow 69.7%
Return on equity (ROE) 44.2% Less Arrow -13.7% Less Arrow -15.2%
Change turnover 81 More Arrow 601 Less Arrow -247
Change turnover % 7% More Arrow 99% Less Arrow -27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.