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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hamnkrogen i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,598 Less Arrow 7,734 Less Arrow 7,181
Financial expenses 62 Less Arrow 10 More Arrow 19
Earnings before taxes -360 More Arrow 337 Less Arrow 262
EBITDA -178 More Arrow 456 Less Arrow 412
Total assets 2,281 Less Arrow 1,814 Less Arrow 1,583
Current assets 1,495 Less Arrow 1,430 Less Arrow 1,074
Current liabilities 1,134 Less Arrow 743 Less Arrow 736
Equity capital 299 More Arrow 514 Less Arrow 358
- share capital 51 Less Arrow 47 More Arrow 49
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 1,360 Less Arrow 1,105 Less Arrow 1,026
Profit as a percentage of turnover -2.6% More Arrow 4.4% Less Arrow 3.6%
Return on assets (ROA) -13.1% More Arrow 19.1% Less Arrow 17.8%
Current ratio 131.8% More Arrow 192.5% Less Arrow 145.9%
Return on equity (ROE) -120.4% More Arrow 65.6% More Arrow 73.2%
Change turnover 5,315 Less Arrow 769 Less Arrow 639
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.