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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lilla Jag Västra Hamnen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,762 Less Arrow 5,108 Less Arrow 4,915
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 602 Less Arrow -381 More Arrow 381
EBITDA 641 Less Arrow -310 More Arrow 930
Total assets 2,778 Less Arrow 1,454 More Arrow 1,781
Current assets 2,484 Less Arrow 1,289 More Arrow 1,696
Current liabilities 1,468 Less Arrow 553 Less Arrow 500
Equity capital 1,310 Less Arrow 901 More Arrow 1,282
- share capital 100 Equal arrow 100 Equal arrow 100
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 776 Less Arrow 730 Less Arrow 702
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 339.2%
Return on equity (ROE) 46.0% Less Arrow -42.3% More Arrow 29.7%
Change turnover 2,654 Less Arrow 193 More Arrow 220
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.