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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Loftahammars Varv & Marina AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,661 Less Arrow 3,459 Less Arrow 3,169
Financial expenses 130 More Arrow 142 Less Arrow 49
Earnings before taxes 188 Less Arrow -165 More Arrow 143
EBITDA 521 Less Arrow 195 More Arrow 252
Total assets 3,082 Less Arrow 3,075 More Arrow 3,321
Current assets 1,778 Less Arrow 1,388 Less Arrow 1,363
Current liabilities 968 More Arrow 1,322 Less Arrow 1,035
Equity capital 382 Less Arrow 200 More Arrow 363
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.4% Less Arrow 6.5% More Arrow 10.9%
Turnover per employee 932 Less Arrow 692 More Arrow 792
Profit as a percentage of turnover 4.0% Less Arrow -4.8% More Arrow 4.5%
Return on assets (ROA) 10.3% Less Arrow -0.7% More Arrow 5.8%
Current ratio 183.7% Less Arrow 105.0% More Arrow 131.7%
Return on equity (ROE) 49.2% Less Arrow -82.5% More Arrow 39.4%
Change turnover 1,316 Less Arrow 273 Less Arrow -750
Change turnover % 39% Less Arrow 9% Less Arrow -19%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.