TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,194,296 | 890,120 | 399,216 |
Financial expenses | 15,035 | 15,889 | 6,758 |
Earnings before taxes | 120,062 | 32,613 | 27,451 |
EBITDA | 126,862 | 89,127 | 58,122 |
Total assets | 1,652,229 | 1,449,204 | 1,191,925 |
Current assets | 687,004 | 520,261 | 584,864 |
Current liabilities | 384,746 | 238,992 | 125,710 |
Equity capital | 948,489 | 858,263 | 871,902 |
- share capital | 5,000 | 5,000 | 5,000 |
Employees (average) | 484 | 408 | 279 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 57.4% | 59.2% | 73.2% |
Turnover per employee | 2,468 | 2,182 | 1,431 |
Profit as a percentage of turnover | 10.1% | 3.7% | 6.9% |
Return on assets (ROA) | 8.2% | 3.3% | 2.9% |
Current ratio | 178.6% | 217.7% | 465.2% |
Return on equity (ROE) | 12.7% | 3.8% | 3.1% |
Change turnover | 304,176 | 490,904 | -209,292 |
Change turnover % | 34% | 123% | -34% |
Chg. No. of employees | 76 | 129 | 32 |
Chg. No. of employees % | 19% | 46% | 13% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.