TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnplansmagasinet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,386
|
54,228
|
47,760 |
Financial expenses |
124
|
150
|
123 |
Earnings before taxes |
1,321
|
1,402
|
1,482 |
EBITDA |
1,745
|
1,865
|
2,024 |
Total assets |
7,191
|
7,746
|
7,513 |
Current assets |
4,338
|
5,631
|
6,105 |
Current liabilities |
4,678
|
4,766
|
3,915 |
Equity capital |
2,513
|
2,124
|
2,325 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.9%
|
27.4%
|
30.9% |
Turnover per employee |
4,028
|
3,873
|
3,674 |
Profit as a percentage of turnover |
2.3%
|
2.6%
|
3.1% |
Return on assets (ROA) |
20.1%
|
20.0%
|
21.4% |
Current ratio |
92.7%
|
118.1%
|
155.9% |
Return on equity (ROE) |
52.6%
|
66.0%
|
63.7% |
Change turnover |
2,158
|
6,468
|
5,448 |
Change turnover % |
4%
|
14%
|
13% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
8%
![]() |
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.