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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lilla Jag Västra Hamnen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,863 Less Arrow 4,832 Less Arrow 4,793
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 610 Less Arrow -360 More Arrow 372
EBITDA 649 Less Arrow -293 More Arrow 907
Total assets 2,814 Less Arrow 1,375 More Arrow 1,737
Current assets 2,516 Less Arrow 1,219 More Arrow 1,654
Current liabilities 1,487 Less Arrow 523 Less Arrow 488
Equity capital 1,327 Less Arrow 852 More Arrow 1,250
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% More Arrow 62.0% More Arrow 72.0%
Turnover per employee 786 Less Arrow 690 Less Arrow 685
Profit as a percentage of turnover 7.8% 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 233.1% More Arrow 338.9%
Return on equity (ROE) 46.0% Less Arrow -42.3% More Arrow 29.8%
Change turnover 2,689 Less Arrow 183 More Arrow 215
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.