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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Havets Hus i Lysekil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,971 Less Arrow 11,053 Less Arrow 10,181
Financial expenses 624 More Arrow 682 Less Arrow 507
Earnings before taxes -154 More Arrow 103 Less Arrow -468
EBITDA 1,688 More Arrow 1,906 Less Arrow 1,303
Total assets 43,530 Less Arrow 41,736 Less Arrow 40,664
Current assets 7,129 Less Arrow 5,628 Less Arrow 5,432
Current liabilities 11,210 Less Arrow 3,557 More Arrow 5,111
Equity capital 14,623 Less Arrow 13,852 Less Arrow 12,851
- share capital 206 Less Arrow 203 Less Arrow 189
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 1,164 More Arrow 1,228 More Arrow 1,273
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 158.2% Less Arrow 106.3%
Return on equity (ROE) -1.1% More Arrow 0.7% Less Arrow -3.6%
Change turnover 2,719 Less Arrow 150 More Arrow 1,417
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.