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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 2023/12 2022/12 2021/12
Turnover 5,082 Less Arrow 4,873 Less Arrow 4,670
Financial expenses 11 More Arrow 13 Less Arrow 12
Earnings before taxes 119 More Arrow 126 More Arrow 145
EBITDA 157 More Arrow 168 More Arrow 198
Total assets 648 More Arrow 696 More Arrow 735
Current assets 391 More Arrow 506 More Arrow 597
Current liabilities 422 More Arrow 428 Less Arrow 383
Equity capital 226 Less Arrow 191 More Arrow 227
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 27.4% More Arrow 30.9%
Turnover per employee 363 Less Arrow 348 More Arrow 359
Profit as a percentage of turnover 2.3% More Arrow 2.6% More Arrow 3.1%
Return on assets (ROA) 20.1% Less Arrow 20.0% More Arrow 21.4%
Current ratio 92.7% More Arrow 118.2% More Arrow 155.9%
Return on equity (ROE) 52.7% More Arrow 66.0% Less Arrow 63.9%
Change turnover 194 More Arrow 581 Less Arrow 533
Change turnover % 4% More Arrow 14% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.