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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hargs Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,728 More Arrow 97,956 Less Arrow 86,870
Financial expenses 4,827 Less Arrow 4,032 Less Arrow 1,591
Earnings before taxes 10,462 More Arrow 18,802 Less Arrow 16,065
EBITDA 30,419 More Arrow 34,015 Less Arrow 28,528
Total assets 376,617 More Arrow 385,960 Less Arrow 318,522
Current assets 33,345 Less Arrow 33,023 Less Arrow 24,094
Current liabilities 25,068 More Arrow 36,115 Less Arrow 28,640
Equity capital 203,673 Less Arrow 195,631 Less Arrow 180,557
- share capital 28,952 Equal arrow 28,952 Equal arrow 28,952
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.1% Less Arrow 50.7% More Arrow 56.7%
Turnover per employee 11,466 More Arrow 13,994 Less Arrow 12,410
Profit as a percentage of turnover 11.4% More Arrow 19.2% Less Arrow 18.5%
Return on assets (ROA) 4.1% More Arrow 5.9% Less Arrow 5.5%
Current ratio 133.0% Less Arrow 91.4% Less Arrow 84.1%
Return on equity (ROE) 5.1% More Arrow 9.6% Less Arrow 8.9%
Change turnover -6,228 More Arrow 11,086 More Arrow 11,542
Change turnover % -6% More Arrow 13% More Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.