TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamngården i Brantevik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
583
|
505
|
482 |
| Financial expenses |
26
|
26
|
15 |
| Earnings before taxes |
-20
|
23
|
-25 |
| EBITDA |
30
|
49
|
12 |
| Total assets |
646
|
612
|
548 |
| Current assets |
83
|
49
|
38 |
| Current liabilities |
83
|
81
|
53 |
| Equity capital |
83
|
106
|
15 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.8%
|
17.3%
|
2.7% |
| Turnover per employee |
97
|
84
|
80 |
| Profit as a percentage of turnover |
-3.4%
|
4.6%
|
-5.2% |
| Return on assets (ROA) |
0.9%
|
8.0%
|
-1.8% |
| Current ratio |
100%
|
60.5%
|
71.7% |
| Return on equity (ROE) |
-24.1%
|
21.7%
|
-166.7% |
| Change turnover |
95
|
22
|
50 |
| Change turnover % |
20%
|
4%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.