TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnplans Livs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 |
| Turnover |
229,437
|
218,198
|
206,774 |
| Financial expenses |
2,112
|
1,780
|
179 |
| Earnings before taxes |
6,598
|
4,465
|
8,524 |
| EBITDA |
12,906
|
14,753
|
12,116 |
| Total assets |
85,146
|
86,616
|
40,060 |
| Current assets |
15,843
|
15,232
|
30,352 |
| Current liabilities |
17,086
|
20,195
|
13,429 |
| Equity capital |
26,005
|
22,868
|
20,409 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,025
|
3,762
|
3,628 |
| 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 |
11,239
|
11,424
|
-386 |
| 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.