TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnab Sjöentreprenader AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,080
|
7,324
|
7,156 |
| Financial expenses |
42
|
9
|
115 |
| Earnings before taxes |
308
|
108
|
104 |
| EBITDA |
675
|
239
|
374 |
| Total assets |
3,962
|
3,026
|
3,050 |
| Current assets |
3,215
|
2,803
|
2,782 |
| Current liabilities |
1,256
|
891
|
894 |
| Equity capital |
890
|
648
|
617 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
21.4%
|
20.2% |
| Turnover per employee |
1,770
|
1,465
|
2,385 |
| Profit as a percentage of turnover |
4.4%
|
1.5%
|
1.5% |
| Return on assets (ROA) |
8.8%
|
3.9%
|
7.2% |
| Current ratio |
256.0%
|
314.6%
|
311.2% |
| Return on equity (ROE) |
34.6%
|
16.7%
|
16.9% |
| Change turnover |
-281
|
748
|
893 |
| Change turnover % |
-4%
|
11%
|
14% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.