TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarö Stenforum AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,379
|
38,976
|
43,037 |
| Financial expenses |
142
|
108
|
34 |
| Earnings before taxes |
1,231
|
1,854
|
2,761 |
| EBITDA |
1,523
|
2,196
|
3,091 |
| Total assets |
15,543
|
13,802
|
14,502 |
| Current assets |
14,854
|
12,833
|
12,817 |
| Current liabilities |
4,756
|
3,986
|
7,472 |
| Equity capital |
9,090
|
8,154
|
6,715 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
8
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
59.1%
|
46.3% |
| Turnover per employee |
2,922
|
3,543
|
3,912 |
| Profit as a percentage of turnover |
5.3%
|
4.8%
|
6.4% |
| Return on assets (ROA) |
8.8%
|
14.2%
|
19.3% |
| Current ratio |
312.3%
|
322.0%
|
171.5% |
| Return on equity (ROE) |
13.5%
|
22.7%
|
41.1% |
| Change turnover |
-15,597
|
-4,061
|
13,249 |
| Change turnover % |
-40%
|
-9%
|
44% |
| Chg. No. of employees |
-3
|
0
|
-9 |
| Chg. No. of employees % |
-27%
|
0%
|
-45% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.