TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,576,356
|
1,194,296
|
890,120 |
| Financial expenses |
33,319
|
15,035
|
15,889 |
| Earnings before taxes |
61,052
|
120,062
|
32,613 |
| EBITDA |
140,258
|
126,862
|
89,127 |
| Total assets |
1,796,767
|
1,652,229
|
1,449,204 |
| Current assets |
830,965
|
687,004
|
520,261 |
| Current liabilities |
474,028
|
384,746
|
238,992 |
| Equity capital |
933,669
|
948,489
|
858,263 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
662
|
484
|
408 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.0%
|
57.4%
|
59.2% |
| Turnover per employee |
2,381
|
2,468
|
2,182 |
| Profit as a percentage of turnover |
3.9%
|
10.1%
|
3.7% |
| Return on assets (ROA) |
5.3%
|
8.2%
|
3.3% |
| Current ratio |
175.3%
|
178.6%
|
217.7% |
| Return on equity (ROE) |
6.5%
|
12.7%
|
3.8% |
| Change turnover |
382,060
|
304,176
|
490,904 |
| Change turnover % |
32%
|
34%
|
123% |
| Chg. No. of employees |
178
|
76
|
129 |
| Chg. No. of employees % |
37%
|
19%
|
46% |
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.