TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.Hamila Luncher AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,121
|
12,173
|
10,798 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,498
|
1,519
|
2,073 |
| EBITDA |
1,361
|
1,456
|
2,088 |
| Total assets |
7,276
|
6,797
|
6,493 |
| Current assets |
7,276
|
6,780
|
6,457 |
| Current liabilities |
593
|
577
|
554 |
| Equity capital |
6,403
|
6,023
|
5,826 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.0%
|
88.6%
|
89.7% |
| Turnover per employee |
2,020
|
2,029
|
2,160 |
| Profit as a percentage of turnover |
12.4%
|
12.5%
|
19.2% |
| Return on assets (ROA) |
20.6%
|
22.3%
|
31.9% |
| Current ratio |
1227.0%
|
1175.0%
|
1165.5% |
| Return on equity (ROE) |
23.4%
|
25.2%
|
35.6% |
| Change turnover |
-52
|
1,375
|
4,609 |
| Change turnover % |
0%
|
13%
|
74% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.