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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Havets Hus i Lysekil AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,179 Less Arrow 983 Less Arrow 967
Financial expenses 53 More Arrow 61 Less Arrow 48
Earnings before taxes -13 More Arrow 9 Less Arrow -44
EBITDA 143 More Arrow 170 Less Arrow 124
Total assets 3,675 More Arrow 3,713 More Arrow 3,863
Current assets 602 Less Arrow 501 More Arrow 516
Current liabilities 946 Less Arrow 316 More Arrow 486
Equity capital 1,234 Less Arrow 1,232 Less Arrow 1,221
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 12 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.6% Less Arrow 33.2% Less Arrow 31.6%
Turnover per employee 98 More Arrow 109 More Arrow 121
Profit as a percentage of turnover -1.1% More Arrow 0.9% Less Arrow -4.6%
Return on assets (ROA) 1.1% More Arrow 1.9% Less Arrow 0.1%
Current ratio 63.6% More Arrow 158.5% Less Arrow 106.2%
Return on equity (ROE) -1.1% More Arrow 0.7% Less Arrow -3.6%
Change turnover 229 Less Arrow 13 More Arrow 135
Change turnover % 24% Less Arrow 1% More Arrow 16%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.