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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hamnplansmagasinet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,873 Less Arrow 36,237 Less Arrow 34,728
Financial expenses 83 More Arrow 100 Less Arrow 89
Earnings before taxes 887 More Arrow 937 More Arrow 1,078
EBITDA 1,172 More Arrow 1,246 More Arrow 1,472
Total assets 4,830 More Arrow 5,176 More Arrow 5,463
Current assets 2,914 More Arrow 3,763 More Arrow 4,439
Current liabilities 3,142 More Arrow 3,185 Less Arrow 2,847
Equity capital 1,688 Less Arrow 1,419 More Arrow 1,691
- share capital 67 Equal arrow 67 More Arrow 73
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 31.0%
Turnover per employee 2,705 Less Arrow 2,588 More Arrow 2,671
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 118.1% More Arrow 155.9%
Return on equity (ROE) 52.5% More Arrow 66.0% Less Arrow 63.7%
Change turnover 1,449 More Arrow 4,322 Less Arrow 3,961
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.