TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hammarudden Management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
180,714
|
167,320
|
185,518 |
| Financial expenses |
3,158
|
1,600
|
1,670 |
| Earnings before taxes |
0
|
2,163
|
2,344 |
| EBITDA |
4,914
|
5,514
|
4,889 |
| Total assets |
80,214
|
74,743
|
77,110 |
| Current assets |
30,888
|
24,112
|
21,068 |
| Current liabilities |
17,853
|
13,154
|
11,543 |
| Equity capital |
15,972
|
18,066
|
19,665 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
52
|
54
|
55 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.9%
|
24.2%
|
25.5% |
| Turnover per employee |
3,475
|
3,099
|
3,373 |
| Profit as a percentage of turnover |
0%
|
1.3%
|
1.3% |
| Return on assets (ROA) |
3.9%
|
5.0%
|
5.2% |
| Current ratio |
173.0%
|
183.3%
|
182.5% |
| Return on equity (ROE) |
0%
|
12.0%
|
11.9% |
| Change turnover |
12,532
|
-3,171
|
6,850 |
| Change turnover % |
7%
|
-2%
|
4% |
| Chg. No. of employees |
-2
|
-1
|
4 |
| Chg. No. of employees % |
-4%
|
-2%
|
8% |
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.