TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
136,904
|
132,720
|
118,817 |
| Financial expenses |
1,636
|
1,904
|
970 |
| Earnings before taxes |
2,973
|
8,747
|
6,542 |
| EBITDA |
12,805
|
17,553
|
14,180 |
| Total assets |
98,123
|
98,523
|
92,975 |
| Current assets |
26,961
|
30,023
|
29,532 |
| Current liabilities |
20,490
|
17,962
|
14,546 |
| Equity capital |
52,271
|
54,198
|
44,225 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,738
|
2,709
|
2,376 |
| 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%
|
167.1%
|
203.0% |
| Return on equity (ROE) |
5.7%
|
16.1%
|
14.8% |
| Change turnover |
1,790
|
5,472
|
9,017 |
| 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.