TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,338
|
142,065
|
107,321 |
| Financial expenses |
1,758
|
3,003
|
1,351 |
| Earnings before taxes |
7,395
|
5,502
|
10,789 |
| EBITDA |
14,441
|
12,640
|
11,400 |
| Total assets |
153,943
|
161,929
|
148,471 |
| Current assets |
64,697
|
74,889
|
61,735 |
| Current liabilities |
42,467
|
42,721
|
34,574 |
| Equity capital |
82,671
|
84,145
|
85,232 |
| - share capital |
435
|
451
|
449 |
| 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 |
226
|
215
|
222 |
| 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 |
13,103
|
34,432
|
27,334 |
| 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.