TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,215
|
87,998
|
83,937 |
| Financial expenses |
1,030
|
1,263
|
685 |
| Earnings before taxes |
1,872
|
5,799
|
4,622 |
| EBITDA |
8,064
|
11,638
|
10,017 |
| Total assets |
61,793
|
65,324
|
65,681 |
| Current assets |
16,979
|
19,906
|
20,863 |
| Current liabilities |
12,903
|
11,909
|
10,276 |
| Equity capital |
32,918
|
35,935
|
31,243 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
49
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.3%
|
55.0%
|
47.6% |
| Turnover per employee |
1,724
|
1,796
|
1,679 |
| Profit as a percentage of turnover |
2.2%
|
6.6%
|
5.5% |
| Return on assets (ROA) |
4.7%
|
10.8%
|
8.1% |
| Current ratio |
131.6%
|
167.2%
|
203.0% |
| Return on equity (ROE) |
5.7%
|
16.1%
|
14.8% |
| Change turnover |
1,127
|
3,628
|
6,370 |
| Change turnover % |
1%
|
4%
|
8% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
2%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.