TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,998
|
83,937
|
84,404 |
| Financial expenses |
1,263
|
685
|
661 |
| Earnings before taxes |
5,799
|
4,622
|
13,418 |
| EBITDA |
11,638
|
10,017
|
11,480 |
| Total assets |
65,324
|
65,681
|
73,698 |
| Current assets |
19,906
|
20,863
|
23,617 |
| Current liabilities |
11,909
|
10,276
|
10,453 |
| Equity capital |
35,935
|
31,243
|
36,906 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
49
|
50
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.0%
|
47.6%
|
50.1% |
| Turnover per employee |
1,796
|
1,679
|
1,688 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
15.9% |
| Return on assets (ROA) |
10.8%
|
8.1%
|
19.1% |
| Current ratio |
167.2%
|
203.0%
|
225.9% |
| Return on equity (ROE) |
16.1%
|
14.8%
|
36.4% |
| Change turnover |
3,628
|
6,370
|
8,105 |
| Change turnover % |
4%
|
8%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-2%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.