TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamn & Sjö Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
17,702
|
16,248
|
14,596 |
| Financial expenses |
23
|
28
|
29 |
| Earnings before taxes |
1,485
|
-107
|
-437 |
| EBITDA |
2,294
|
680
|
240 |
| Total assets |
8,570
|
8,263
|
8,330 |
| Current assets |
5,898
|
4,864
|
4,439 |
| Current liabilities |
2,930
|
3,064
|
2,815 |
| Equity capital |
5,287
|
4,272
|
4,379 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
61.7%
|
51.7%
|
52.6% |
| Turnover per employee |
2,213
|
2,031
|
2,085 |
| Profit as a percentage of turnover |
8.4%
|
-0.7%
|
-3.0% |
| Return on assets (ROA) |
17.6%
|
-1.0%
|
-4.9% |
| Current ratio |
201.3%
|
158.7%
|
157.7% |
| Return on equity (ROE) |
28.1%
|
-2.5%
|
-10.0% |
| Change turnover |
1,454
|
1,652
|
-3,133 |
| 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.