TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,121,522
|
1,058,798
|
798,068 |
| Financial expenses |
13,113
|
22,380
|
10,047 |
| Earnings before taxes |
55,167
|
41,007
|
80,229 |
| EBITDA |
107,726
|
94,208
|
84,773 |
| Total assets |
1,148,417
|
1,206,843
|
1,104,074 |
| Current assets |
482,640
|
558,138
|
459,079 |
| Current liabilities |
316,806
|
318,393
|
257,100 |
| Equity capital |
616,722
|
627,122
|
633,812 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
664
|
662
|
484 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.7%
|
52.0%
|
57.4% |
| Turnover per employee |
1,689
|
1,599
|
1,649 |
| Profit as a percentage of turnover |
4.9%
|
3.9%
|
10.1% |
| Return on assets (ROA) |
5.9%
|
5.3%
|
8.2% |
| Current ratio |
152.3%
|
175.3%
|
178.6% |
| Return on equity (ROE) |
8.9%
|
6.5%
|
12.7% |
| Change turnover |
97,745
|
256,620
|
203,261 |
| Change turnover % |
10%
|
32%
|
34% |
| Chg. No. of employees |
2
|
178
|
76 |
| Chg. No. of employees % |
0%
|
37%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.