TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamngården i Brantevik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,608
|
5,369
|
4,808 |
Financial expenses |
290
|
168
|
174 |
Earnings before taxes |
258
|
-276
|
-113 |
EBITDA |
548
|
132
|
293 |
Total assets |
6,794
|
6,099
|
6,458 |
Current assets |
539
|
426
|
733 |
Current liabilities |
904
|
591
|
881 |
Equity capital |
1,179
|
171
|
447 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.4%
|
2.8%
|
6.9% |
Turnover per employee |
935
|
895
|
962 |
Profit as a percentage of turnover |
4.6%
|
-5.1%
|
-2.4% |
Return on assets (ROA) |
8.1%
|
-1.8%
|
0.9% |
Current ratio |
59.6%
|
72.1%
|
83.2% |
Return on equity (ROE) |
21.9%
|
-161.4%
|
-25.3% |
Change turnover |
239
|
561
|
1,577 |
Change turnover % |
4%
|
12%
|
49% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
20%
|
0% |
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.