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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hamnmagasinet i Mariestad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,409 More Arrow 13,700 More Arrow 14,919
Financial expenses 62 Less Arrow 22 Less Arrow 17
Earnings before taxes -1,089 More Arrow 546 Less Arrow 158
EBITDA -883 More Arrow 797 Less Arrow 321
Total assets 7,970 Less Arrow 7,881 Less Arrow 7,232
Current assets 7,419 Less Arrow 7,232 Less Arrow 6,435
Current liabilities 5,063 Less Arrow 3,703 More Arrow 4,107
Equity capital 1,853 More Arrow 2,027 Less Arrow 1,651
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 25.7% Less Arrow 22.8%
Turnover per employee 2,282 More Arrow 2,283 More Arrow 2,486
Profit as a percentage of turnover -9.5% More Arrow 4.0% Less Arrow 1.1%
Return on assets (ROA) -12.9% More Arrow 7.2% Less Arrow 2.4%
Current ratio 146.5% More Arrow 195.3% Less Arrow 156.7%
Return on equity (ROE) -58.8% More Arrow 26.9% Less Arrow 9.6%
Change turnover -3,263 More Arrow -771 More Arrow 1,086
Change turnover % -22% More Arrow -5% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More 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.