TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lysekils Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,748
|
11,670
|
11,734 |
Financial expenses |
542
|
279
|
245 |
Earnings before taxes |
3,205
|
4,167
|
261 |
EBITDA |
5,623
|
6,363
|
2,479 |
Total assets |
44,631
|
43,328
|
41,763 |
Current assets |
3,707
|
4,201
|
2,243 |
Current liabilities |
3,204
|
4,151
|
5,785 |
Equity capital |
18,351
|
15,854
|
12,308 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
|
2
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
36.6%
|
29.5% |
Turnover per employee |
11,748
|
5,835
|
2,934 |
Profit as a percentage of turnover |
27.3%
|
35.7%
|
2.2% |
Return on assets (ROA) |
8.4%
|
10.3%
|
1.2% |
Current ratio |
115.7%
|
101.2%
|
38.8% |
Return on equity (ROE) |
17.5%
|
26.3%
|
2.1% |
Change turnover |
78
|
-64
|
-246 |
Change turnover % |
1%
|
-1%
|
-2% |
Chg. No. of employees |
-1
|
-2
|
-1 |
Chg. No. of employees % |
-50%
![]() |
-50%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.