TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A. Hj. Skorstensfejeri i Lysekil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,214
|
2,100
|
2,247 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
292
|
364
|
811 |
| EBITDA |
284
|
363
|
809 |
| Total assets |
2,074
|
1,885
|
2,072 |
| Current assets |
2,074
|
1,885
|
2,072 |
| Current liabilities |
597
|
597
|
1,078 |
| Equity capital |
1,477
|
1,288
|
994 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
68.3%
|
48.0% |
| Turnover per employee |
738
|
700
|
1,124 |
| Profit as a percentage of turnover |
13.2%
|
17.3%
|
36.1% |
| Return on assets (ROA) |
14.2%
|
19.4%
|
39.1% |
| Current ratio |
347.4%
|
315.7%
|
192.2% |
| Return on equity (ROE) |
19.8%
|
28.3%
|
81.6% |
| Change turnover |
183
|
-159
|
218 |
| Change turnover % |
9%
|
-7%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.