TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
142,065
|
107,321
|
87,037 |
| Financial expenses |
3,003
|
1,351
|
1,554 |
| Earnings before taxes |
5,502
|
10,789
|
3,189 |
| EBITDA |
12,640
|
11,400
|
8,715 |
| Total assets |
161,929
|
148,471
|
141,705 |
| Current assets |
74,889
|
61,735
|
50,872 |
| Current liabilities |
42,721
|
34,574
|
23,369 |
| Equity capital |
84,145
|
85,232
|
83,922 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
662
|
484
|
408 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.0%
|
57.4%
|
59.2% |
| Turnover per employee |
215
|
222
|
213 |
| Profit as a percentage of turnover |
3.9%
|
10.1%
|
3.7% |
| Return on assets (ROA) |
5.3%
|
8.2%
|
3.3% |
| Current ratio |
175.3%
|
178.6%
|
217.7% |
| Return on equity (ROE) |
6.5%
|
12.7%
|
3.8% |
| Change turnover |
34,432
|
27,334
|
48,001 |
| Change turnover % |
32%
|
34%
|
123% |
| Chg. No. of employees |
178
|
76
|
129 |
| Chg. No. of employees % |
37%
|
19%
|
46% |
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.