TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarviken Företagsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,726,858
|
1,576,356
|
1,194,296 |
| Financial expenses |
20,190
|
33,319
|
15,035 |
| Earnings before taxes |
84,943
|
61,052
|
120,062 |
| EBITDA |
165,871
|
140,258
|
126,862 |
| Total assets |
1,768,269
|
1,796,767
|
1,652,229 |
| Current assets |
743,143
|
830,965
|
687,004 |
| Current liabilities |
487,801
|
474,028
|
384,746 |
| Equity capital |
949,595
|
933,669
|
948,489 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,601
|
2,381
|
2,468 |
| 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 |
150,502
|
382,060
|
304,176 |
| 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.