TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hamburgsunds Handels AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
132,720
|
118,817
|
113,202 |
| Financial expenses |
1,904
|
970
|
886 |
| Earnings before taxes |
8,747
|
6,542
|
17,996 |
| EBITDA |
17,553
|
14,180
|
15,397 |
| Total assets |
98,523
|
92,975
|
98,843 |
| Current assets |
30,023
|
29,532
|
31,674 |
| Current liabilities |
17,962
|
14,546
|
14,020 |
| Equity capital |
54,198
|
44,225
|
49,498 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
49
|
50
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.0%
|
47.6%
|
50.1% |
| Turnover per employee |
2,709
|
2,376
|
2,264 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
15.9% |
| Return on assets (ROA) |
10.8%
|
8.1%
|
19.1% |
| Current ratio |
167.1%
|
203.0%
|
225.9% |
| Return on equity (ROE) |
16.1%
|
14.8%
|
36.4% |
| Change turnover |
5,472
|
9,017
|
10,870 |
| Change turnover % |
4%
|
8%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-2%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.