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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hamn & Sjö Väst AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,729 More Arrow 11,653 More Arrow 11,726
Financial expenses 15 Equal arrow 15 More Arrow 20
Earnings before taxes -602 More Arrow 978 Less Arrow -77
EBITDA -240 More Arrow 1,510 Less Arrow 491
Total assets 4,474 More Arrow 5,641 More Arrow 5,964
Current assets 3,125 More Arrow 3,882 Less Arrow 3,510
Current liabilities 2,165 Less Arrow 1,929 More Arrow 2,211
Equity capital 2,231 More Arrow 3,480 Less Arrow 3,083
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.9% More Arrow 61.7% Less Arrow 51.7%
Turnover per employee 1,288 More Arrow 1,457 More Arrow 1,466
Profit as a percentage of turnover -7.8% More Arrow 8.4% Less Arrow -0.7%
Return on assets (ROA) -13.1% More Arrow 17.6% Less Arrow -1.0%
Current ratio 144.3% More Arrow 201.2% Less Arrow 158.8%
Return on equity (ROE) -27.0% More Arrow 28.1% Less Arrow -2.5%
Change turnover -3,504 More Arrow 957 More Arrow 1,192
Change turnover % -31% More Arrow 9% More Arrow 11%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.