TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,013
|
125,611
|
116,078 |
| Financial expenses |
1,880
|
1,025
|
909 |
| Earnings before taxes |
8,634
|
6,916
|
18,453 |
| EBITDA |
17,327
|
14,991
|
15,788 |
| Total assets |
97,256
|
98,291
|
101,354 |
| Current assets |
29,637
|
31,221
|
32,479 |
| Current liabilities |
17,731
|
15,378
|
14,376 |
| Equity capital |
53,501
|
46,754
|
50,756 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,674
|
2,512
|
2,322 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
15.9% |
| Return on assets (ROA) |
10.8%
|
8.1%
|
19.1% |
| Current ratio |
167.1%
|
203.0%
|
225.9% |
| Return on equity (ROE) |
16.1%
|
14.8%
|
36.4% |
| Change turnover |
5,402
|
9,533
|
11,146 |
| 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.