TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnen 1 restaurang AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,946
|
12,953
|
13,658 |
| Financial expenses |
103
|
133
|
153 |
| Earnings before taxes |
-625
|
714
|
1,153 |
| EBITDA |
-149
|
1,224
|
1,695 |
| Total assets |
7,048
|
6,324
|
6,597 |
| Current assets |
3,125
|
3,035
|
2,979 |
| Current liabilities |
4,024
|
2,414
|
702 |
| Equity capital |
1,777
|
2,288
|
3,938 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
36.2%
|
59.7% |
| Turnover per employee |
1,130
|
1,295
|
1,366 |
| Profit as a percentage of turnover |
-3.7%
|
5.5%
|
8.4% |
| Return on assets (ROA) |
-7.4%
|
13.4%
|
19.8% |
| Current ratio |
77.7%
|
125.7%
|
424.4% |
| Return on equity (ROE) |
-35.2%
|
31.2%
|
29.3% |
| Change turnover |
3,993
|
-705
|
197 |
| Change turnover % |
31%
|
-5%
|
1% |
| Chg. No. of employees |
5
|
0
|
3 |
| Chg. No. of employees % |
50%
|
0%
|
43% |
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.