TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamiltone AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,648
|
93,423
|
83,572 |
| Financial expenses |
25
|
37
|
23 |
| Earnings before taxes |
6,764
|
1,557
|
1,713 |
| EBITDA |
6,686
|
1,613
|
1,912 |
| Total assets |
21,154
|
34,621
|
23,514 |
| Current assets |
18,136
|
28,221
|
13,639 |
| Current liabilities |
11,286
|
25,637
|
14,921 |
| Equity capital |
9,142
|
8,546
|
8,112 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,582
|
5,190
|
3,343 |
| Profit as a percentage of turnover |
9.4%
|
1.7%
|
2.0% |
| 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 |
-21,775
|
9,851
|
13,679 |
| 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.