TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarplast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
173,210
|
145,270
|
121,128 |
| Financial expenses |
4,378
|
563
|
350 |
| Earnings before taxes |
36,515
|
7,519
|
45,169 |
| EBITDA |
18,809
|
8,894
|
9,036 |
| Total assets |
434,380
|
415,689
|
406,973 |
| Current assets |
153,412
|
154,365
|
153,942 |
| Current liabilities |
38,253
|
23,446
|
21,539 |
| Equity capital |
364,772
|
342,193
|
344,420 |
| - share capital |
1,687
|
1,687
|
1,687 |
| Employees (average) |
65
|
62
|
54 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.0%
|
82.3%
|
84.6% |
| Turnover per employee |
2,665
|
2,343
|
2,243 |
| Profit as a percentage of turnover |
21.1%
|
5.2%
|
37.3% |
| Return on assets (ROA) |
9.4%
|
1.9%
|
11.2% |
| Current ratio |
401.0%
|
658.4%
|
714.7% |
| Return on equity (ROE) |
10.0%
|
2.2%
|
13.1% |
| Change turnover |
27,940
|
24,142
|
3,550 |
| Change turnover % |
19%
|
20%
|
3% |
| Chg. No. of employees |
3
|
8
|
-4 |
| Chg. No. of employees % |
5%
|
15%
|
-7% |
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.