TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borstahusens Hamnförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,889
|
1,751
|
1,831 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-43
|
258
|
210 |
| EBITDA |
4
|
286
|
278 |
| Total assets |
1,718
|
2,092
|
1,988 |
| Current assets |
846
|
1,743
|
1,572 |
| Current liabilities |
150
|
371
|
370 |
| Equity capital |
1,484
|
1,520
|
1,318 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
72.7%
|
66.3% |
| Turnover per employee |
378
|
350
|
916 |
| Profit as a percentage of turnover |
-2.3%
|
14.7%
|
11.5% |
| Return on assets (ROA) |
-2.5%
|
12.3%
|
10.6% |
| Current ratio |
564.0%
|
469.8%
|
424.9% |
| Return on equity (ROE) |
-2.9%
|
17.0%
|
15.9% |
| Change turnover |
138
|
-80
|
19 |
| Change turnover % |
8%
|
-4%
|
1% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
150%
|
0% |
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.