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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hamn & Sjö Väst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,180 More Arrow 17,702 Less Arrow 16,248
Financial expenses 23 Equal arrow 23 More Arrow 28
Earnings before taxes -948 More Arrow 1,485 Less Arrow -107
EBITDA -378 More Arrow 2,294 Less Arrow 680
Total assets 7,050 More Arrow 8,570 Less Arrow 8,263
Current assets 4,925 More Arrow 5,898 Less Arrow 4,864
Current liabilities 3,411 Less Arrow 2,930 More Arrow 3,064
Equity capital 3,515 More Arrow 5,287 Less Arrow 4,272
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,030 More Arrow 2,213 Less Arrow 2,031
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 -5,522 More Arrow 1,454 More Arrow 1,652
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.