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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Värmdö Hamnar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,994 Less Arrow 12,184 Less Arrow 11,498
Financial expenses 1,752 Less Arrow 946 Less Arrow 379
Earnings before taxes 2,243 More Arrow 3,248 Less Arrow -5,958
EBITDA 5,606 More Arrow 5,826 Less Arrow 5,300
Total assets 91,320 Less Arrow 87,208 Less Arrow 86,079
Current assets 28,165 More Arrow 28,473 Less Arrow 27,091
Current liabilities 5,179 More Arrow 9,675 More Arrow 11,857
Equity capital 22,861 Less Arrow 22,196 Less Arrow 21,454
- share capital 5,066 More Arrow 5,239 Less Arrow 5,212
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% More Arrow 25.5% Less Arrow 24.9%
Turnover per employee 2,599 More Arrow 3,046 More Arrow 3,833
Profit as a percentage of turnover 17.3% More Arrow 26.7% Less Arrow -51.8%
Return on assets (ROA) 4.4% More Arrow 4.8% Less Arrow -6.5%
Current ratio 543.8% Less Arrow 294.3% Less Arrow 228.5%
Return on equity (ROE) 9.8% More Arrow 14.6% Less Arrow -27.8%
Change turnover 1,213 Less Arrow 627 Less Arrow -1,238
Change turnover % 10% Less Arrow 5% Less Arrow -10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

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.