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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lysekils Hamn AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,059 Less Arrow 1,049 More Arrow 1,147
Financial expenses 49 Less Arrow 25 Less Arrow 24
Earnings before taxes 289 More Arrow 374 Less Arrow 26
EBITDA 507 More Arrow 572 Less Arrow 242
Total assets 4,022 Less Arrow 3,893 More Arrow 4,084
Current assets 334 More Arrow 378 Less Arrow 219
Current liabilities 289 More Arrow 373 More Arrow 566
Equity capital 1,654 Less Arrow 1,425 Less Arrow 1,203
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 More Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% Less Arrow 36.6% Less Arrow 29.5%
Turnover per employee 1,059 Less Arrow 524 Less Arrow 287
Profit as a percentage of turnover 27.3% More Arrow 35.7% Less Arrow 2.3%
Return on assets (ROA) 8.4% More Arrow 10.2% Less Arrow 1.2%
Current ratio 115.6% Less Arrow 101.3% Less Arrow 38.7%
Return on equity (ROE) 17.5% More Arrow 26.2% Less Arrow 2.2%
Change turnover 7 Less Arrow -6 Less Arrow -24
Change turnover % 1% Less Arrow -1% Less Arrow -2%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -50% Equal arrow -50% More Arrow -20%

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.