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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hamngården i Brantevik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 505 Less Arrow 482 Less Arrow 470
Financial expenses 26 Less Arrow 15 More Arrow 17
Earnings before taxes 23 Less Arrow -25 More Arrow -11
EBITDA 49 Less Arrow 12 More Arrow 29
Total assets 612 Less Arrow 548 More Arrow 631
Current assets 49 Less Arrow 38 More Arrow 72
Current liabilities 81 Less Arrow 53 More Arrow 86
Equity capital 106 Less Arrow 15 More Arrow 44
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 2.7% More Arrow 7.0%
Turnover per employee 84 Less Arrow 80 More Arrow 94
Profit as a percentage of turnover 4.6% Less Arrow -5.2% More Arrow -2.3%
Return on assets (ROA) 8.0% Less Arrow -1.8% More Arrow 1.0%
Current ratio 60.5% More Arrow 71.7% More Arrow 83.7%
Return on equity (ROE) 21.7% Less Arrow -166.7% More Arrow -25.0%
Change turnover 22 More Arrow 50 More Arrow 154
Change turnover % 4% More Arrow 12% More Arrow 49%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.