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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lilla Jag Västra Hamnen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,214 Less Arrow 3,413 More Arrow 3,574
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 404 Less Arrow -255 More Arrow 277
EBITDA 431 Less Arrow -207 More Arrow 676
Total assets 1,866 Less Arrow 972 More Arrow 1,295
Current assets 1,668 Less Arrow 861 More Arrow 1,233
Current liabilities 986 Less Arrow 370 Less Arrow 364
Equity capital 880 Less Arrow 602 More Arrow 932
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% More Arrow 61.9% More Arrow 72.0%
Turnover per employee 521 Less Arrow 488 More Arrow 511
Profit as a percentage of turnover 7.7% Less Arrow -7.5% More Arrow 7.8%
Return on assets (ROA) 21.7% Less Arrow -26.1% More Arrow 21.4%
Current ratio 169.2% More Arrow 232.7% More Arrow 338.7%
Return on equity (ROE) 45.9% Less Arrow -42.4% More Arrow 29.7%
Change turnover 1,783 Less Arrow 129 More Arrow 160
Change turnover % 52% Less Arrow 4% More Arrow 5%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 43% Less Arrow 0% Less Arrow -30%

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.