Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hamnmagasinet i Mariestad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,262 More Arrow 14,483 More Arrow 15,298
Financial expenses 61 Less Arrow 23 Less Arrow 17
Earnings before taxes -1,075 More Arrow 577 Less Arrow 162
EBITDA -872 More Arrow 843 Less Arrow 329
Total assets 7,867 More Arrow 8,332 Less Arrow 7,416
Current assets 7,324 More Arrow 7,646 Less Arrow 6,599
Current liabilities 4,998 Less Arrow 3,915 More Arrow 4,211
Equity capital 1,829 More Arrow 2,143 Less Arrow 1,693
- share capital 150 Equal arrow 150 Equal arrow 150
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 2,252 More Arrow 2,414 More Arrow 2,550
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 -3,221 More Arrow -815 More Arrow 1,114
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.