TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnplans Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| Turnover |
150,972
|
137,307
|
143,975 |
| Financial expenses |
1,390
|
1,120
|
125 |
| Earnings before taxes |
4,342
|
2,810
|
5,935 |
| EBITDA |
8,492
|
9,284
|
8,436 |
| Total assets |
56,027
|
54,506
|
27,893 |
| Current assets |
10,425
|
9,585
|
21,134 |
| Current liabilities |
11,243
|
12,708
|
9,351 |
| Equity capital |
17,112
|
14,390
|
14,211 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
57
|
58
|
57 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| Solvency |
30.5%
|
26.4%
|
50.9% |
| Turnover per employee |
2,649
|
2,367
|
2,526 |
| Profit as a percentage of turnover |
2.9%
|
2.0%
|
4.1% |
| Return on assets (ROA) |
10.2%
|
7.2%
|
21.7% |
| Current ratio |
92.7%
|
75.4%
|
226.0% |
| Return on equity (ROE) |
25.4%
|
19.5%
|
41.8% |
| Change turnover |
7,395
|
7,189
|
-269 |
| Change turnover % | 5% | 0% | |
| Chg. No. of employees |
-1
|
1
|
-3 |
| Chg. No. of employees % | -2% | -5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| 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.