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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Loftahammars Varv & Marina AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,402 Less Arrow 5,217 Less Arrow 4,486
Financial expenses 206 More Arrow 215 Less Arrow 70
Earnings before taxes 299 Less Arrow -248 More Arrow 202
EBITDA 827 Less Arrow 294 More Arrow 357
Total assets 4,894 Less Arrow 4,638 More Arrow 4,701
Current assets 2,824 Less Arrow 2,093 Less Arrow 1,929
Current liabilities 1,538 More Arrow 1,994 Less Arrow 1,465
Equity capital 606 Less Arrow 302 More Arrow 514
- share capital 309 Less Arrow 304 Less Arrow 284
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 1,480 Less Arrow 1,043 More Arrow 1,122
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 183.6% Less Arrow 105.0% More Arrow 131.7%
Return on equity (ROE) 49.3% Less Arrow -82.1% More Arrow 39.3%
Change turnover 2,090 Less Arrow 412 Less Arrow -1,062
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.