TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnen 1 restaurang AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,953
|
13,658
|
13,461 |
Financial expenses |
133
|
153
|
156 |
Earnings before taxes |
714
|
1,153
|
1,912 |
EBITDA |
1,224
|
1,695
|
2,515 |
Total assets |
6,324
|
6,597
|
8,805 |
Current assets |
3,035
|
2,979
|
5,050 |
Current liabilities |
2,414
|
702
|
3,332 |
Equity capital |
2,288
|
3,938
|
3,271 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
![]() |
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
59.7%
|
37.1% |
Turnover per employee |
1,295
|
1,366
|
1,923 |
Profit as a percentage of turnover |
5.5%
|
8.4%
|
14.2% |
Return on assets (ROA) |
13.4%
|
19.8%
|
23.5% |
Current ratio |
125.7%
|
424.4%
|
151.6% |
Return on equity (ROE) |
31.2%
|
29.3%
|
58.5% |
Change turnover |
-705
|
197
|
4,199 |
Change turnover % |
-5%
|
1%
|
45% |
Chg. No. of employees |
0
|
3
|
1 |
Chg. No. of employees % |
0%
|
43%
|
17% |
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.