TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnkiosken i Varberg, AB
Closing information (x1000 SEK)
Closing information | 2022/10 | 2021/10 | 2020/10 |
Turnover |
6,001
|
6,227
|
5,916 |
Financial expenses |
23
|
19
|
29 |
Earnings before taxes |
21
|
1,015
|
273 |
EBITDA |
89
|
1,132
|
468 |
Total assets |
1,912
|
2,817
|
2,033 |
Current assets |
1,807
|
2,667
|
1,785 |
Current liabilities |
250
|
613
|
561 |
Equity capital |
1,477
|
2,065
|
1,271 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
3
|
4 |
Financial ratios
Fiscal year | 2022/10 | 2021/10 | 2020/10 |
Solvency |
77.2%
|
73.3%
|
62.5% |
Turnover per employee |
1,200
|
2,076
|
1,479 |
Profit as a percentage of turnover |
0.3%
|
16.3%
|
4.6% |
Return on assets (ROA) |
2.3%
|
36.7%
|
14.9% |
Current ratio |
722.8%
|
435.1%
|
318.2% |
Return on equity (ROE) |
1.4%
|
49.2%
|
21.5% |
Change turnover |
-226
|
311
|
-446 |
Change turnover % |
-4%
|
5%
|
-7% |
Chg. No. of employees |
2
|
-1
|
1 |
Chg. No. of employees % |
67%
|
-25%
|
33% |
Total value of public sale
Fiscal year | 2022/10 | 2021/10 | 2020/10 |
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.