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Havets Hus i Lysekil Aktiebolag
AB
Active
Org 5566707039
Strandvägen 9, 453 30
Lysekil
Museum and collection activities
· NACE 9121
Est. 2004
10-19 employees
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Sweden
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Museum and collection activities
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Havets Hus i Lysekil Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
6M
2020
9M
2021
11M
2022
11M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 342
9 265
10 763
10 911
13 547
Staff expenses
—
—
—
—
−7 573
EBITDA
−383
634
1 377
1 881
1 637
Depreciation & amort.
−1 220
−1 392
−1 373
−1 287
−1 342
EBIT
−1 603
−758
4
594
295
Net financials
−396
−416
−499
−672
−444
Profit before tax
37
0
5
102
651
Tax
−0
−0
−0
−14
−146
Net profit
37
0
5
88
505
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 404
47 235
42 989
41 199
42 209
Equity
13 581
13 581
13 586
13 674
14 179
Long-term debt
25 000
24 000
24 000
24 000
17 000
Short-term debt
8 722
9 654
5 403
3 511
10 870
Total debt
33 722
33 654
29 403
27 511
27 870
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havets Hus i Lysekil Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
