TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. Hj. Skorstensfejeri i Lysekil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,409
|
3,127
|
3,363 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
450
|
542
|
1,213 |
| EBITDA |
438
|
541
|
1,211 |
| Total assets |
3,193
|
2,806
|
3,101 |
| Current assets |
3,193
|
2,806
|
3,101 |
| Current liabilities |
919
|
889
|
1,613 |
| Equity capital |
2,274
|
1,917
|
1,488 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,136
|
1,042
|
1,682 |
| 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%
|
315.6%
|
192.3% |
| Return on equity (ROE) |
19.8%
|
28.3%
|
81.5% |
| Change turnover |
282
|
-236
|
326 |
| 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.