TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HSB Gambrinus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,998
|
12,892
|
12,191 |
| Financial expenses |
3,692
|
1,844
|
1,692 |
| Earnings before taxes |
647
|
1,295
|
760 |
| EBITDA |
3,427
|
2,957
|
4,220 |
| Total assets |
113,632
|
119,539
|
123,321 |
| Current assets |
19,285
|
16,920
|
22,396 |
| Current liabilities |
8,709
|
8,750
|
8,878 |
| Equity capital |
21,775
|
21,958
|
21,103 |
| - share capital |
2,459
|
2,546
|
2,539 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
18.4%
|
17.1% |
| Turnover per employee |
1,182
|
1,074
|
1,016 |
| Profit as a percentage of turnover |
5.0%
|
10.0%
|
6.2% |
| Return on assets (ROA) |
3.8%
|
2.6%
|
2.0% |
| Current ratio |
221.4%
|
193.4%
|
252.3% |
| Return on equity (ROE) |
3.0%
|
5.9%
|
3.6% |
| Change turnover |
544
|
666
|
303 |
| Change turnover % |
4%
|
5%
|
3% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
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.