TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamn & Sjö Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,036
|
1,563
|
1,576 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
-81
|
131
|
-10 |
| EBITDA |
-32
|
203
|
66 |
| Total assets |
600
|
757
|
801 |
| Current assets |
419
|
521
|
472 |
| Current liabilities |
290
|
259
|
297 |
| Equity capital |
299
|
467
|
414 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.8%
|
61.7%
|
51.7% |
| Turnover per employee |
173
|
195
|
197 |
| Profit as a percentage of turnover |
-7.8%
|
8.4%
|
-0.6% |
| Return on assets (ROA) |
-13.2%
|
17.6%
|
-0.9% |
| Current ratio |
144.5%
|
201.2%
|
158.9% |
| Return on equity (ROE) |
-27.1%
|
28.1%
|
-2.4% |
| Change turnover |
-470
|
128
|
160 |
| Change turnover % |
-31%
|
9%
|
11% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.