TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnkrogarna i Karlstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,111
|
15,174
|
13,529 |
Financial expenses |
26
|
4
|
2 |
Earnings before taxes |
3,331
|
1,167
|
3,825 |
EBITDA |
2,109
|
1,862
|
2,903 |
Total assets |
5,015
|
6,336
|
7,407 |
Current assets |
1,816
|
2,760
|
6,214 |
Current liabilities |
2,765
|
3,733
|
3,948 |
Equity capital |
2,250
|
2,603
|
3,459 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
12
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.9%
|
41.1%
|
46.7% |
Turnover per employee |
1,176
|
1,012
|
1,041 |
Profit as a percentage of turnover |
23.6%
|
7.7%
|
28.3% |
Return on assets (ROA) |
66.9%
|
18.5%
|
51.7% |
Current ratio |
65.7%
|
73.9%
|
157.4% |
Return on equity (ROE) |
148.0%
|
44.8%
|
110.6% |
Change turnover |
-1,141
|
2,741
|
1,416 |
Change turnover % |
-7%
|
22%
|
12% |
Chg. No. of employees |
-3
|
2
|
0 |
Chg. No. of employees % |
-20%
|
15%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.