TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hamnkrogarna i Karlstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,283
|
21,480
|
18,145 |
Financial expenses |
38
|
6
|
3 |
Earnings before taxes |
5,024
|
1,652
|
5,131 |
EBITDA |
3,181
|
2,635
|
3,894 |
Total assets |
7,563
|
8,969
|
9,934 |
Current assets |
2,739
|
3,907
|
8,334 |
Current liabilities |
4,170
|
5,284
|
5,294 |
Equity capital |
3,394
|
3,685
|
4,639 |
- share capital |
101
|
95
|
98 |
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 |
1,774
|
1,432
|
1,396 |
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 |
-1,721
|
3,880
|
1,899 |
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
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0
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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.