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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hamnplansmagasinet AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,202 Less Arrow 5,082 Less Arrow 4,873
Financial expenses 16 Less Arrow 11 More Arrow 13
Earnings before taxes 135 Less Arrow 119 More Arrow 126
EBITDA 192 Less Arrow 157 More Arrow 168
Total assets 1,111 Less Arrow 648 More Arrow 696
Current assets 452 Less Arrow 391 More Arrow 506
Current liabilities 528 Less Arrow 422 More Arrow 428
Equity capital 244 Less Arrow 226 Less Arrow 191
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.0% More Arrow 34.9% Less Arrow 27.4%
Turnover per employee 347 More Arrow 363 Less Arrow 348
Profit as a percentage of turnover 2.6% Less Arrow 2.3% More Arrow 2.6%
Return on assets (ROA) 13.6% More Arrow 20.1% Less Arrow 20.0%
Current ratio 85.6% More Arrow 92.7% More Arrow 118.2%
Return on equity (ROE) 55.3% Less Arrow 52.7% More Arrow 66.0%
Change turnover 293 Less Arrow 194 More Arrow 581
Change turnover % 6% Less Arrow 4% More Arrow 14%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.