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Lysekils Hamn AB
AB
Active
Org 5567642649
Kolholmevägen 3, 453 50
Lysekil
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Lysekils Hamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
12M
2021
12M
2022
12M
2023
13M
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
4M
2020
2M
-50%
2021
6M
+200%
2022
6M
0%
2023
6M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 980
11 734
11 670
11 748
12 792
Staff expenses
—
—
−1 063
−491
4
EBITDA
4 082
2 479
6 363
5 623
6 008
Depreciation & amort.
−971
−1 974
−1 926
−1 961
−2 178
EBIT
3 111
505
4 437
3 662
3 830
Net financials
−617
−348
−270
−458
−489
Profit before tax
2 684
261
3 428
2 008
−99
Tax
−0
−0
−457
−444
−54
Net profit
2 684
261
2 970
1 563
−152
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 018
41 763
43 328
44 631
46 492
Equity
12 047
12 307
15 278
16 841
19 468
Long-term debt
24 180
23 670
23 160
22 650
7 140
Short-term debt
5 792
5 785
4 151
3 204
18 009
Total debt
29 972
29 455
27 311
25 854
25 149
Financial ratios
5-year trend
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
2020
2024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 Lysekils Hamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
