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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Limhamnshusgruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,097,886 Less Arrow 1,007,294 Less Arrow 863,865
Financial expenses 26,350 Less Arrow 10,513 Less Arrow 8,309
Earnings before taxes 117,573 Less Arrow 115,248 More Arrow 136,929
EBITDA 126,089 Less Arrow 104,473 More Arrow 124,101
Total assets 1,258,691 Less Arrow 1,127,557 Less Arrow 1,114,554
Current assets 373,667 Less Arrow 325,992 Less Arrow 281,561
Current liabilities 558,207 Less Arrow 312,486 More Arrow 336,280
Equity capital 588,457 Less Arrow 494,598 Less Arrow 447,388
- share capital 203 Less Arrow 189 More Arrow 195
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 3,317 Less Arrow 3,128 Less Arrow 2,734
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 19,118 More Arrow 169,392 More Arrow 261,094
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.