TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnroddarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,318
|
4,823
|
4,788 |
| Financial expenses |
8
|
16
|
9 |
| Earnings before taxes |
746
|
615
|
365 |
| EBITDA |
856
|
734
|
405 |
| Total assets |
1,842
|
1,663
|
1,654 |
| Current assets |
1,307
|
1,210
|
960 |
| Current liabilities |
608
|
766
|
576 |
| Equity capital |
1,229
|
832
|
953 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
50.0%
|
57.6% |
| Turnover per employee |
1,330
|
1,206
|
1,197 |
| Profit as a percentage of turnover |
14.0%
|
12.8%
|
7.6% |
| Return on assets (ROA) |
40.9%
|
37.9%
|
22.6% |
| Current ratio |
215.0%
|
158.0%
|
166.7% |
| Return on equity (ROE) |
60.7%
|
73.9%
|
38.3% |
| Change turnover |
495
|
35
|
-431 |
| Change turnover % |
10%
|
1%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.