TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamnkocken i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
507
|
593
|
397 |
| Financial expenses |
15
|
32
|
16 |
| Earnings before taxes |
95
|
138
|
82 |
| EBITDA |
81
|
167
|
45 |
| Total assets |
615
|
555
|
475 |
| Current assets |
165
|
186
|
111 |
| Current liabilities |
48
|
51
|
25 |
| Equity capital |
541
|
482
|
418 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
88.0%
|
86.8%
|
88.0% |
| Turnover per employee |
101
|
148
|
132 |
| Profit as a percentage of turnover |
18.7%
|
23.3%
|
20.7% |
| Return on assets (ROA) |
17.9%
|
30.6%
|
20.6% |
| Current ratio |
343.8%
|
364.7%
|
444.0% |
| Return on equity (ROE) |
17.6%
|
28.6%
|
19.6% |
| Change turnover |
-64
|
231
|
132 |
| Change turnover % |
-11%
|
64%
|
50% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.