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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Limhamnshusgruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 97,672 Less Arrow 95,692 Less Arrow 86,616
Financial expenses 2,344 Less Arrow 999 Less Arrow 833
Earnings before taxes 10,460 More Arrow 10,948 More Arrow 13,729
EBITDA 11,217 Less Arrow 9,925 More Arrow 12,443
Total assets 111,977 Less Arrow 107,117 More Arrow 111,752
Current assets 33,243 Less Arrow 30,969 Less Arrow 28,231
Current liabilities 49,660 Less Arrow 29,686 More Arrow 33,717
Equity capital 52,351 Less Arrow 46,986 Less Arrow 44,858
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 331 Less Arrow 322 Less Arrow 316

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.8% Less Arrow 43.9% Less Arrow 40.1%
Turnover per employee 295 More Arrow 297 Less Arrow 274
Profit as a percentage of turnover 10.7% More Arrow 11.4% More Arrow 15.9%
Return on assets (ROA) 11.4% Less Arrow 11.2% More Arrow 13.0%
Current ratio 66.9% More Arrow 104.3% Less Arrow 83.7%
Return on equity (ROE) 20.0% More Arrow 23.3% More Arrow 30.6%
Change turnover 1,701 More Arrow 16,092 More Arrow 26,179
Change turnover % 2% More Arrow 20% More Arrow 43%
Chg. No. of employees 9 Less Arrow 6 More Arrow 108
Chg. No. of employees % 3% Less Arrow 2% More Arrow 52%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.