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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lysekils Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,792 Less Arrow 11,748 Less Arrow 11,670
Financial expenses 593 Less Arrow 542 Less Arrow 279
Earnings before taxes 3,340 Less Arrow 3,205 More Arrow 4,167
EBITDA 6,008 Less Arrow 5,623 More Arrow 6,363
Total assets 46,492 Less Arrow 44,631 Less Arrow 43,328
Current assets 5,638 Less Arrow 3,707 More Arrow 4,201
Current liabilities 18,009 Less Arrow 3,204 More Arrow 4,151
Equity capital 20,931 Less Arrow 18,351 Less Arrow 15,854
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,748 Less Arrow 5,835
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 1,044 Less Arrow 78 Less Arrow -64
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.