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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hamnkrogen i Falkenberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,016 Less Arrow 5,463 Less Arrow 5,354
Financial expenses 41 Less Arrow 7 More Arrow 14
Earnings before taxes -238 More Arrow 238 Less Arrow 196
EBITDA -118 More Arrow 322 Less Arrow 307
Total assets 1,513 Less Arrow 1,282 Less Arrow 1,180
Current assets 991 More Arrow 1,010 Less Arrow 801
Current liabilities 752 Less Arrow 525 More Arrow 549
Equity capital 198 More Arrow 363 Less Arrow 267
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% More Arrow 28.3% Less Arrow 22.6%
Turnover per employee 902 Less Arrow 780 Less Arrow 765
Profit as a percentage of turnover -2.6% More Arrow 4.4% Less Arrow 3.7%
Return on assets (ROA) -13.0% More Arrow 19.1% Less Arrow 17.8%
Current ratio 131.8% More Arrow 192.4% Less Arrow 145.9%
Return on equity (ROE) -120.2% More Arrow 65.6% More Arrow 73.4%
Change turnover 3,524 Less Arrow 543 Less Arrow 476
Change turnover % 64% Less Arrow 11% Less Arrow 10%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 43% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.