TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamnkrogarna i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,893
|
2,041
|
1,819 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
447
|
157
|
514 |
| EBITDA |
283
|
250
|
390 |
| Total assets |
673
|
852
|
996 |
| Current assets |
244
|
371
|
836 |
| Current liabilities |
371
|
502
|
531 |
| Equity capital |
302
|
350
|
465 |
| - share capital |
9
|
9
|
10 |
| 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 |
158
|
136
|
140 |
| Profit as a percentage of turnover |
23.6%
|
7.7%
|
28.3% |
| Return on assets (ROA) |
66.9%
|
18.5%
|
51.6% |
| Current ratio |
65.8%
|
73.9%
|
157.4% |
| Return on equity (ROE) |
148.0%
|
44.9%
|
110.5% |
| Change turnover |
-153
|
369
|
190 |
| 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.