TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarudden Management AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
269,050
|
250,392
|
255,137 |
| Financial expenses |
4,702
|
2,395
|
2,297 |
| Earnings before taxes |
0
|
3,237
|
3,224 |
| EBITDA |
7,316
|
8,252
|
6,724 |
| Total assets |
119,424
|
111,852
|
106,047 |
| Current assets |
45,986
|
36,083
|
28,974 |
| Current liabilities |
26,580
|
19,685
|
15,875 |
| Equity capital |
23,780
|
27,035
|
27,044 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,174
|
4,637
|
4,639 |
| 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 |
18,658
|
-4,745
|
9,421 |
| 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.