TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hamnplans Livs AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| Turnover |
137,307
|
143,975
|
151,624 |
| Financial expenses |
1,120
|
125
|
20 |
| Earnings before taxes |
2,810
|
5,935
|
6,196 |
| EBITDA |
9,284
|
8,436
|
6,902 |
| Total assets |
54,506
|
27,893
|
25,283 |
| Current assets |
9,585
|
21,134
|
15,734 |
| Current liabilities |
12,708
|
9,351
|
12,202 |
| Equity capital |
14,390
|
14,211
|
11,484 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
58
|
57
|
60 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| Solvency |
26.4%
|
50.9%
|
45.4% |
| Turnover per employee |
2,367
|
2,526
|
2,527 |
| Profit as a percentage of turnover |
2.0%
|
4.1%
|
4.1% |
| Return on assets (ROA) |
7.2%
|
21.7%
|
24.6% |
| Current ratio |
75.4%
|
226.0%
|
128.9% |
| Return on equity (ROE) |
19.5%
|
41.8%
|
54.0% |
| Change turnover | |||
| Change turnover % |
0%
|
-2% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-5%
|
2% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| 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.