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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hamnkocken i Varberg AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 511 Less Arrow 507 More Arrow 593
Financial expenses 5 More Arrow 15 More Arrow 32
Earnings before taxes 76 More Arrow 95 More Arrow 138
EBITDA 79 More Arrow 81 More Arrow 167
Total assets 674 Less Arrow 615 Less Arrow 555
Current assets 183 Less Arrow 165 More Arrow 186
Current liabilities 24 More Arrow 48 More Arrow 51
Equity capital 615 Less Arrow 541 Less Arrow 482
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 91.2% Less Arrow 88.0% Less Arrow 86.8%
Turnover per employee 128 Less Arrow 101 More Arrow 148
Profit as a percentage of turnover 14.9% More Arrow 18.7% More Arrow 23.3%
Return on assets (ROA) 12.0% More Arrow 17.9% More Arrow 30.6%
Current ratio 762.5% Less Arrow 343.8% More Arrow 364.7%
Return on equity (ROE) 12.4% More Arrow 17.6% More Arrow 28.6%
Change turnover -32 Less Arrow -64 More Arrow 231
Change turnover % -6% Less Arrow -11% More Arrow 64%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.