TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnplan 9 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,693
|
3,391
|
5,149 |
| Financial expenses |
6
|
26
|
64 |
| Earnings before taxes |
182
|
-58
|
396 |
| EBITDA |
254
|
36
|
526 |
| Total assets |
1,804
|
2,020
|
2,380 |
| Current assets |
549
|
655
|
521 |
| Current liabilities |
1,348
|
1,462
|
1,264 |
| Equity capital |
353
|
377
|
503 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
18.7%
|
21.1% |
| Turnover per employee |
923
|
848
|
858 |
| Profit as a percentage of turnover |
4.9%
|
-1.7%
|
7.7% |
| Return on assets (ROA) |
10.4%
|
-1.6%
|
19.3% |
| Current ratio |
40.7%
|
44.8%
|
41.2% |
| Return on equity (ROE) |
51.6%
|
-15.4%
|
78.7% |
| Change turnover |
414
|
-1,785
|
703 |
| Change turnover % |
13%
|
-34%
|
16% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.