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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Jens & Andreas Mat & Dryck Lysekil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,150 More Arrow 1,296 Less Arrow 1,208
Financial expenses 241 More Arrow 328 Less Arrow 281
Earnings before taxes 214 More Arrow 928 Less Arrow -169
EBITDA 403 More Arrow 459 Less Arrow 122
Total assets 7,152 Less Arrow 5,239 Less Arrow 5,041
Current assets 1,763 More Arrow 2,127 Less Arrow 1,200
Current liabilities 1,784 Less Arrow 1,237 More Arrow 1,892
Equity capital 2,187 Less Arrow 2,098 Less Arrow 1,232
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.6% More Arrow 40.0% Less Arrow 24.4%
Turnover per employee 575 More Arrow 648 Less Arrow 604
Profit as a percentage of turnover 18.6% More Arrow 71.6% Less Arrow -14.0%
Return on assets (ROA) 6.4% More Arrow 24.0% Less Arrow 2.2%
Current ratio 98.8% More Arrow 171.9% Less Arrow 63.4%
Return on equity (ROE) 9.8% More Arrow 44.2% Less Arrow -13.7%
Change turnover -103 More Arrow 81 More Arrow 601
Change turnover % -8% More Arrow 7% More Arrow 99%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.