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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hamnplansmagasinet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,121 Less Arrow 51,295 Less Arrow 46,577
Financial expenses 126 More Arrow 142 Less Arrow 120
Earnings before taxes 1,338 Less Arrow 1,326 More Arrow 1,445
EBITDA 1,768 Less Arrow 1,764 More Arrow 1,974
Total assets 7,285 More Arrow 7,327 Equal arrow 7,327
Current assets 4,395 More Arrow 5,326 More Arrow 5,954
Current liabilities 4,739 Less Arrow 4,508 Less Arrow 3,818
Equity capital 2,546 Less Arrow 2,009 More Arrow 2,267
- share capital 101 Less Arrow 95 More Arrow 98
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 4,080 Less Arrow 3,664 Less Arrow 3,583
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) 52.6% More Arrow 66.0% Less Arrow 63.7%
Change turnover 2,186 More Arrow 6,118 Less Arrow 5,313
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.