TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
132,749
|
131,013
|
125,611 |
| Financial expenses |
1,586
|
1,880
|
1,025 |
| Earnings before taxes |
2,883
|
8,634
|
6,916 |
| EBITDA |
12,416
|
17,327
|
14,991 |
| Total assets |
95,145
|
97,256
|
98,291 |
| Current assets |
26,143
|
29,637
|
31,221 |
| Current liabilities |
19,868
|
17,731
|
15,378 |
| Equity capital |
50,685
|
53,501
|
46,754 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,655
|
2,674
|
2,512 |
| 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 |
1,736
|
5,402
|
9,533 |
| 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.