TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamiltone AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,532
|
62,750
|
55,846 |
| Financial expenses |
16
|
25
|
15 |
| Earnings before taxes |
4,393
|
1,046
|
1,145 |
| EBITDA |
4,342
|
1,083
|
1,278 |
| Total assets |
13,739
|
23,254
|
15,713 |
| Current assets |
11,779
|
18,955
|
9,114 |
| Current liabilities |
7,330
|
17,220
|
9,971 |
| Equity capital |
5,937
|
5,740
|
5,421 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
18
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
24.7%
|
34.5% |
| Turnover per employee |
2,327
|
3,486
|
2,234 |
| Profit as a percentage of turnover |
9.4%
|
1.7%
|
2.1% |
| Return on assets (ROA) |
32.1%
|
4.6%
|
7.4% |
| Current ratio |
160.7%
|
110.1%
|
91.4% |
| Return on equity (ROE) |
74.0%
|
18.2%
|
21.1% |
| Change turnover |
-14,142
|
6,617
|
9,141 |
| Change turnover % |
-23%
|
12%
|
20% |
| Chg. No. of employees |
2
|
-7
|
1 |
| Chg. No. of employees % |
11%
|
-28%
|
4% |
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.