TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HSB Gambrinus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,298
|
143,049
|
135,660 |
| Financial expenses |
42,412
|
20,458
|
18,826 |
| Earnings before taxes |
7,433
|
14,371
|
8,457 |
| EBITDA |
39,369
|
32,810
|
46,963 |
| Total assets |
1,305,237
|
1,326,402
|
1,372,355 |
| Current assets |
221,517
|
187,744
|
249,231 |
| Current liabilities |
100,036
|
97,088
|
98,796 |
| Equity capital |
250,114
|
243,650
|
234,842 |
| - share capital |
28,250
|
28,250
|
28,250 |
| 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 |
13,573
|
11,921
|
11,305 |
| 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 |
6,249
|
7,389
|
3,369 |
| 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.