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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 2023/12 2022/12 2021/12
Turnover 11,053 Less Arrow 10,181 Less Arrow 9,035
Financial expenses 682 Less Arrow 507 Less Arrow 406
Earnings before taxes 103 Less Arrow -468 Less Arrow -1,145
EBITDA 1,906 Less Arrow 1,303 Less Arrow 618
Total assets 41,736 Less Arrow 40,664 More Arrow 46,065
Current assets 5,628 Less Arrow 5,432 More Arrow 8,051
Current liabilities 3,557 More Arrow 5,111 More Arrow 9,415
Equity capital 13,852 Less Arrow 12,851 More Arrow 13,244
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 31.6% Less Arrow 28.8%
Turnover per employee 1,228 More Arrow 1,273 Less Arrow 1,129
Profit as a percentage of turnover 0.9% Less Arrow -4.6% Less Arrow -12.7%
Return on assets (ROA) 1.9% Less Arrow 0.1% Less Arrow -1.6%
Current ratio 158.2% Less Arrow 106.3% Less Arrow 85.5%
Return on equity (ROE) 0.7% Less Arrow -3.6% Less Arrow -8.6%
Change turnover 150 More Arrow 1,417 More Arrow 2,851
Change turnover % 1% More Arrow 16% More Arrow 46%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.