TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hallands Hamnar Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
142,668
|
149,295
|
112,179 |
Financial expenses |
7,898
|
736
|
26 |
Earnings before taxes |
-3,789
|
9,736
|
311 |
EBITDA |
14,887
|
24,302
|
14,730 |
Total assets |
472,964
|
236,632
|
127,815 |
Current assets |
29,824
|
107,895
|
20,505 |
Current liabilities |
29,177
|
19,549
|
17,893 |
Equity capital |
82,825
|
79,589
|
74,971 |
- share capital |
2,400
![]() |
2,400
![]() |
2,400 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.5%
|
33.6%
|
58.7% |
Turnover per employee | |||
Profit as a percentage of turnover |
-2.7%
|
6.5%
|
0.3% |
Return on assets (ROA) |
0.9%
|
4.4%
|
0.3% |
Current ratio |
102.2%
|
551.9%
|
114.6% |
Return on equity (ROE) |
-4.6%
|
12.2%
|
0.4% |
Change turnover |
-6,627
|
37,116
|
-10,165 |
Change turnover % |
-4%
|
33%
|
-8% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
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.