TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamnab Sjöentreprenader AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
862
|
950
|
985 |
| Financial expenses |
2
|
6
|
1 |
| Earnings before taxes |
36
|
41
|
15 |
| EBITDA |
75
|
91
|
32 |
| Total assets |
486
|
532
|
407 |
| Current assets |
426
|
431
|
377 |
| Current liabilities |
296
|
169
|
120 |
| Equity capital |
143
|
119
|
87 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
22.4%
|
21.4% |
| Turnover per employee |
216
|
238
|
197 |
| Profit as a percentage of turnover |
4.2%
|
4.3%
|
1.5% |
| Return on assets (ROA) |
7.8%
|
8.8%
|
3.9% |
| Current ratio |
143.9%
|
255.0%
|
314.2% |
| Return on equity (ROE) |
25.2%
|
34.5%
|
17.2% |
| Change turnover |
-56
|
-38
|
101 |
| Change turnover % |
-6%
|
-4%
|
11% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.