TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamn & Sjö Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,563
|
1,576
|
1,438 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
131
|
-10
|
-43 |
| EBITDA |
203
|
66
|
24 |
| Total assets |
757
|
801
|
821 |
| Current assets |
521
|
472
|
437 |
| Current liabilities |
259
|
297
|
277 |
| Equity capital |
467
|
414
|
431 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
61.7%
|
51.7%
|
52.5% |
| Turnover per employee |
195
|
197
|
205 |
| Profit as a percentage of turnover |
8.4%
|
-0.6%
|
-3.0% |
| Return on assets (ROA) |
17.6%
|
-0.9%
|
-4.9% |
| Current ratio |
201.2%
|
158.9%
|
157.8% |
| Return on equity (ROE) |
28.1%
|
-2.4%
|
-10.0% |
| Change turnover |
128
|
160
|
-309 |
| Change turnover % |
9%
|
11%
|
-18% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
14%
|
-22% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.