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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lysekils Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,192 Less Arrow 11,901 Less Arrow 11,039
Financial expenses 612 Less Arrow 549 Less Arrow 264
Earnings before taxes 3,445 Less Arrow 3,247 More Arrow 3,942
EBITDA 6,196 Less Arrow 5,696 More Arrow 6,019
Total assets 47,947 Less Arrow 45,213 Less Arrow 40,985
Current assets 5,814 Less Arrow 3,755 More Arrow 3,974
Current liabilities 18,573 Less Arrow 3,246 More Arrow 3,926
Equity capital 21,586 Less Arrow 18,590 Less Arrow 14,996
- share capital 103 Less Arrow 101 Less Arrow 95
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 11,901 Less Arrow 5,520
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 10.3%
Current ratio 31.3% More Arrow 115.7% Less Arrow 101.2%
Return on equity (ROE) 16.0% More Arrow 17.5% More Arrow 26.3%
Change turnover 1,077 Less Arrow 79 Less Arrow -61
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.