TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnmagasinet i Mariestad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,564
|
9,678
|
11,124 |
Financial expenses |
41
|
15
|
12 |
Earnings before taxes |
-722
|
386
|
118 |
EBITDA |
-586
|
563
|
239 |
Total assets |
5,284
|
5,568
|
5,392 |
Current assets |
4,919
|
5,109
|
4,798 |
Current liabilities |
3,357
|
2,616
|
3,062 |
Equity capital |
1,228
|
1,432
|
1,231 |
- share capital |
101
|
100
|
109 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
25.7%
|
22.8% |
Turnover per employee |
1,513
|
1,613
|
1,854 |
Profit as a percentage of turnover |
-9.5%
|
4.0%
|
1.1% |
Return on assets (ROA) |
-12.9%
|
7.2%
|
2.4% |
Current ratio |
146.5%
|
195.3%
|
156.7% |
Return on equity (ROE) |
-58.8%
|
27.0%
|
9.6% |
Change turnover |
-2,163
|
-545
|
810 |
Change turnover % |
-22%
|
-5%
|
8% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-17%
|
0%
![]() |
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.