TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Hemmahamnen Kontor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,940
|
1,796
|
1,676 |
| Financial expenses |
158
|
142
|
55 |
| Earnings before taxes |
1,049
|
635
|
549 |
| EBITDA |
1,459
|
1,270
|
1,186 |
| Total assets |
8,945
|
9,100
|
9,234 |
| Current assets |
49
|
122
|
129 |
| Current liabilities |
5,761
|
6,666
|
7,307 |
| Equity capital |
3,184
|
2,434
|
1,924 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
26.7%
|
20.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
54.1%
|
35.4%
|
32.8% |
| Return on assets (ROA) |
13.5%
|
8.5%
|
6.5% |
| Current ratio |
0.9%
|
1.8%
|
1.8% |
| Return on equity (ROE) |
32.9%
|
26.1%
|
28.5% |
| Change turnover |
205
|
115
|
-25 |
| Change turnover % |
12%
|
7%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.