TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lotsholmen Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,425
|
27,264
|
18,305 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,099
|
1,198
|
1,545 |
| EBITDA |
1,805
|
1,188
|
1,579 |
| Total assets |
15,376
|
13,257
|
12,695 |
| Current assets |
12,109
|
9,208
|
8,862 |
| Current liabilities |
337
|
352
|
193 |
| Equity capital |
14,707
|
12,351
|
11,950 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.6%
|
93.2%
|
94.1% |
| Turnover per employee |
24,425
|
27,264
|
18,305 |
| Profit as a percentage of turnover |
8.6%
|
4.4%
|
8.4% |
| Return on assets (ROA) |
13.7%
|
9.0%
|
12.2% |
| Current ratio |
3593.2%
|
2615.9%
|
4591.7% |
| Return on equity (ROE) |
14.3%
|
9.7%
|
12.9% |
| Change turnover |
-4,773
|
9,509
|
8,055 |
| Change turnover % |
-16%
|
54%
|
79% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.