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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lillängshamnens Fiskrökeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 118,777 Less Arrow 67,651 More Arrow 119,870
Financial expenses 1,869 Less Arrow 641 Less Arrow 293
Earnings before taxes 3,630 Less Arrow 324 Less Arrow -968
EBITDA 6,401 Less Arrow 1,622 Less Arrow -279
Total assets 39,386 Less Arrow 33,225 Less Arrow 25,138
Current assets 30,795 Less Arrow 26,152 Less Arrow 23,540
Current liabilities 23,926 Less Arrow 17,713 Less Arrow 13,914
Equity capital 2,570 Less Arrow 1,683 More Arrow 1,690
- share capital 61 Equal arrow 61 Equal arrow 61
Employees (average) 27 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 6.5% Less Arrow 5.1% More Arrow 6.7%
Turnover per employee 4,399 Less Arrow 3,221 More Arrow 5,994
Profit as a percentage of turnover 3.1% Less Arrow 0.5% Less Arrow -0.8%
Return on assets (ROA) 14.0% Less Arrow 2.9% Less Arrow -2.7%
Current ratio 128.7% More Arrow 147.6% More Arrow 169.2%
Return on equity (ROE) 141.2% Less Arrow 19.3% Less Arrow -57.3%
Change turnover 51,126 Less Arrow -52,219 More Arrow 49,343
Change turnover % 76% Less Arrow -44% More Arrow 70%
Chg. No. of employees 6 Less Arrow 1 More Arrow 2
Chg. No. of employees % 29% Less Arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.