TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnplan 9 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,686
|
5,048
|
7,705 |
| Financial expenses |
9
|
39
|
96 |
| Earnings before taxes |
281
|
-87
|
592 |
| EBITDA |
391
|
53
|
787 |
| Total assets |
2,777
|
3,008
|
3,561 |
| Current assets |
845
|
975
|
780 |
| Current liabilities |
2,075
|
2,177
|
1,891 |
| Equity capital |
543
|
562
|
753 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,422
|
1,262
|
1,284 |
| 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) |
51.7%
|
-15.5%
|
78.6% |
| Change turnover |
638
|
-2,657
|
1,052 |
| 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.