TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnplans Livs AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
156,717
|
150,972
|
137,307 |
| Financial expenses |
890
|
1,390
|
1,120 |
| Earnings before taxes |
5,853
|
4,342
|
2,810 |
| EBITDA |
9,252
|
8,492
|
9,284 |
| Total assets |
59,839
|
56,027
|
54,506 |
| Current assets |
11,843
|
10,425
|
9,585 |
| Current liabilities |
11,875
|
11,243
|
12,708 |
| Equity capital |
20,549
|
17,112
|
14,390 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
55
|
57
|
58 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
34.3%
|
30.5%
|
26.4% |
| Turnover per employee |
2,849
|
2,649
|
2,367 |
| Profit as a percentage of turnover |
3.7%
|
2.9%
|
2.0% |
| Return on assets (ROA) |
11.3%
|
10.2%
|
7.2% |
| Current ratio |
99.7%
|
92.7%
|
75.4% |
| Return on equity (ROE) |
28.5%
|
25.4%
|
19.5% |
| Change turnover |
1,804
|
7,395
|
7,189 |
| Change turnover % |
1%
|
5% | |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-4%
|
-2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| 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.