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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lysekils Hamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,114 Less Arrow 1,059 Less Arrow 1,049
Financial expenses 52 Less Arrow 49 Less Arrow 25
Earnings before taxes 291 Less Arrow 289 More Arrow 374
EBITDA 523 Less Arrow 507 More Arrow 572
Total assets 4,048 Less Arrow 4,022 Less Arrow 3,893
Current assets 491 Less Arrow 334 More Arrow 378
Current liabilities 1,568 Less Arrow 289 More Arrow 373
Equity capital 1,822 Less Arrow 1,654 Less Arrow 1,425
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 0 More Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% Less Arrow 41.1% Less Arrow 36.6%
Turnover per employee 1,059 Less Arrow 524
Profit as a percentage of turnover 26.1% More Arrow 27.3% More Arrow 35.7%
Return on assets (ROA) 8.5% Less Arrow 8.4% More Arrow 10.2%
Current ratio 31.3% More Arrow 115.6% Less Arrow 101.3%
Return on equity (ROE) 16.0% More Arrow 17.5% More Arrow 26.2%
Change turnover 91 Less Arrow 7 Less Arrow -6
Change turnover % 9% Less Arrow 1% Less Arrow -1%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -100% More Arrow -50% Equal arrow -50%

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.