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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lysekils Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,901 Less Arrow 11,039 More Arrow 11,443
Financial expenses 549 Less Arrow 264 Less Arrow 239
Earnings before taxes 3,247 More Arrow 3,942 Less Arrow 255
EBITDA 5,696 More Arrow 6,019 Less Arrow 2,418
Total assets 45,213 Less Arrow 40,985 Less Arrow 40,728
Current assets 3,755 More Arrow 3,974 Less Arrow 2,187
Current liabilities 3,246 More Arrow 3,926 More Arrow 5,642
Equity capital 18,590 Less Arrow 14,996 Less Arrow 12,003
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 More Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% Less Arrow 36.6% Less Arrow 29.5%
Turnover per employee 11,901 Less Arrow 5,520 Less Arrow 2,861
Profit as a percentage of turnover 27.3% More Arrow 35.7% Less Arrow 2.2%
Return on assets (ROA) 8.4% More Arrow 10.3% Less Arrow 1.2%
Current ratio 115.7% Less Arrow 101.2% Less Arrow 38.8%
Return on equity (ROE) 17.5% More Arrow 26.3% Less Arrow 2.1%
Change turnover 79 Less Arrow -61 Less Arrow -240
Change turnover % 1% Less Arrow -1% Less Arrow -2%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -50% Equal arrow -50% More Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.