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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hamngården i Brantevik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,767 Less Arrow 3,588 Less Arrow 3,496
Financial expenses 195 Less Arrow 112 More Arrow 127
Earnings before taxes 173 Less Arrow -184 More Arrow -82
EBITDA 368 Less Arrow 88 More Arrow 213
Total assets 4,563 Less Arrow 4,076 More Arrow 4,696
Current assets 362 Less Arrow 285 More Arrow 533
Current liabilities 607 Less Arrow 395 More Arrow 641
Equity capital 792 Less Arrow 114 More Arrow 325
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.4% Less Arrow 2.8% More Arrow 6.9%
Turnover per employee 628 Less Arrow 598 More Arrow 699
Profit as a percentage of turnover 4.6% Less Arrow -5.1% More Arrow -2.3%
Return on assets (ROA) 8.1% Less Arrow -1.8% More Arrow 1.0%
Current ratio 59.6% More Arrow 72.2% More Arrow 83.2%
Return on equity (ROE) 21.8% Less Arrow -161.4% More Arrow -25.2%
Change turnover 161 More Arrow 375 More Arrow 1,147
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.