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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tylösands Havsbad, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 307,352 Less Arrow 292,044 Less Arrow 248,042
Financial expenses 6,375 More Arrow 6,888 Less Arrow 4,033
Earnings before taxes 46,221 Less Arrow 42,058 More Arrow 52,265
EBITDA 53,852 More Arrow 61,548 Less Arrow 59,597
Total assets 378,567 More Arrow 380,484 Less Arrow 307,609
Current assets 120,652 Less Arrow 116,799 Less Arrow 106,672
Current liabilities 83,708 Less Arrow 69,509 More Arrow 71,429
Equity capital 156,769 Less Arrow 152,126 Less Arrow 140,547
- share capital 1,444 Less Arrow 1,418 Less Arrow 1,324
Employees (average) 225 More Arrow 231 Less Arrow 212

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.4% Less Arrow 40.0% More Arrow 45.7%
Turnover per employee 1,366 Less Arrow 1,264 Less Arrow 1,170
Profit as a percentage of turnover 15.0% Less Arrow 14.4% More Arrow 21.1%
Return on assets (ROA) 13.9% Less Arrow 12.9% More Arrow 18.3%
Current ratio 144.1% More Arrow 168.0% Less Arrow 149.3%
Return on equity (ROE) 29.5% Less Arrow 27.6% More Arrow 37.2%
Change turnover 10,043 More Arrow 26,402 More Arrow 59,880
Change turnover % 3% More Arrow 10% More Arrow 32%
Chg. No. of employees -6 More Arrow 19 More Arrow 48
Chg. No. of employees % -3% More Arrow 9% More Arrow 29%

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.