TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarudden Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,002
|
269,050
|
250,392 |
| Financial expenses |
5,645
|
4,702
|
2,395 |
| Earnings before taxes |
-4,392
|
0
|
3,237 |
| EBITDA |
1,752
|
7,316
|
8,252 |
| Total assets |
107,129
|
119,424
|
111,852 |
| Current assets |
32,877
|
45,986
|
36,083 |
| Current liabilities |
21,203
|
26,580
|
19,685 |
| Equity capital |
18,023
|
23,780
|
27,035 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
37
|
52
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.8%
|
19.9%
|
24.2% |
| Turnover per employee |
6,622
|
5,174
|
4,637 |
| Profit as a percentage of turnover |
-1.8%
|
0%
|
1.3% |
| Return on assets (ROA) |
1.2%
|
3.9%
|
5.0% |
| Current ratio |
155.1%
|
173.0%
|
183.3% |
| Return on equity (ROE) |
-24.4%
|
0%
|
12.0% |
| Change turnover |
-24,048
|
18,658
|
-4,745 |
| Change turnover % |
-9%
|
7%
|
-2% |
| Chg. No. of employees |
-15
|
-2
|
-1 |
| Chg. No. of employees % |
-29%
|
-4%
|
-2% |
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.