TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnkiosken i Varberg, AB
Closing information (x1000 SEK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
5,514
|
6,001
|
6,227 |
Financial expenses |
49
|
23
|
19 |
Earnings before taxes |
-432
|
21
|
1,015 |
EBITDA |
-367
|
89
|
1,132 |
Total assets |
2,400
|
1,912
|
2,817 |
Current assets |
2,311
|
1,807
|
2,667 |
Current liabilities |
258
|
250
|
613 |
Equity capital |
1,125
|
1,477
|
2,065 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
|
3 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
46.9%
|
77.2%
|
73.3% |
Turnover per employee |
1,378
|
1,200
|
2,076 |
Profit as a percentage of turnover |
-7.8%
|
0.3%
|
16.3% |
Return on assets (ROA) |
-16.0%
|
2.3%
|
36.7% |
Current ratio |
895.7%
|
722.8%
|
435.1% |
Return on equity (ROE) |
-38.4%
|
1.4%
|
49.2% |
Change turnover |
-487
|
-226
|
311 |
Change turnover % |
-8%
|
-4%
|
5% |
Chg. No. of employees |
-1
|
2
|
-1 |
Chg. No. of employees % |
-20%
|
67%
|
-25% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
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.