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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hamn & Sjö Väst AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,244 More Arrow 18,351 Less Arrow 15,493
Financial expenses 23 More Arrow 24 More Arrow 27
Earnings before taxes -953 More Arrow 1,539 Less Arrow -102
EBITDA -380 More Arrow 2,378 Less Arrow 648
Total assets 7,087 More Arrow 8,884 Less Arrow 7,879
Current assets 4,951 More Arrow 6,114 Less Arrow 4,638
Current liabilities 3,429 Less Arrow 3,037 Less Arrow 2,922
Equity capital 3,534 More Arrow 5,481 Less Arrow 4,073
- share capital 101 More Arrow 104 Less Arrow 95
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 2,041 More Arrow 2,294 Less Arrow 1,937
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 144.4% More Arrow 201.3% Less Arrow 158.7%
Return on equity (ROE) -27.0% More Arrow 28.1% Less Arrow -2.5%
Change turnover -5,551 More Arrow 1,507 More Arrow 1,575
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.