TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnkrogarna i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,009
|
22,708
|
18,606 |
Financial expenses |
38
|
6
|
3 |
Earnings before taxes |
4,959
|
1,746
|
5,261 |
EBITDA |
3,140
|
2,786
|
3,993 |
Total assets |
7,466
|
9,482
|
10,186 |
Current assets |
2,704
|
4,130
|
8,546 |
Current liabilities |
4,116
|
5,586
|
5,429 |
Equity capital |
3,350
|
3,896
|
4,757 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,751
|
1,514
|
1,431 |
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 |
-1,699
|
4,102
|
1,947 |
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.