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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hamnkiosken i Varberg, AB

Closing information (x1000 SEK)

Closing information 2024/10 2023/10 2022/10
Turnover 5,576 Less Arrow 5,514 More Arrow 6,001
Financial expenses 150 Less Arrow 49 Less Arrow 23
Earnings before taxes -703 More Arrow -432 More Arrow 21
EBITDA -549 More Arrow -367 More Arrow 89
Total assets 2,128 More Arrow 2,400 Less Arrow 1,912
Current assets 1,944 More Arrow 2,311 Less Arrow 1,807
Current liabilities 768 Less Arrow 258 Less Arrow 250
Equity capital 438 More Arrow 1,125 More Arrow 1,477
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/10 2023/10 2022/10
Solvency 20.6% More Arrow 46.9% More Arrow 77.2%
Turnover per employee 1,394 Less Arrow 1,378 Less Arrow 1,200
Profit as a percentage of turnover -12.6% More Arrow -7.8% More Arrow 0.3%
Return on assets (ROA) -26.0% More Arrow -16.0% More Arrow 2.3%
Current ratio 253.1% More Arrow 895.7% Less Arrow 722.8%
Return on equity (ROE) -160.5% More Arrow -38.4% More Arrow 1.4%
Change turnover 62 Less Arrow -487 More Arrow -226
Change turnover % 1% Less Arrow -8% More Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -20% More Arrow 67%

Total value of public sale

Fiscal year 2024/10 2023/10 2022/10
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.