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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hamnplans Livs AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 2021/08
Turnover 212,805 Less Arrow 190,189 More Arrow 208,473
Financial expenses 1,736 Less Arrow 165 Less Arrow 28
Earnings before taxes 4,355 More Arrow 7,840 More Arrow 8,520
EBITDA 14,388 Less Arrow 11,144 Less Arrow 9,490
Total assets 84,475 Less Arrow 36,847 Less Arrow 34,762
Current assets 14,856 More Arrow 27,918 Less Arrow 21,633
Current liabilities 19,696 Less Arrow 12,352 More Arrow 16,777
Equity capital 22,303 Less Arrow 18,772 Less Arrow 15,789
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 58 Less Arrow 57 More Arrow 60

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 2021/08
Solvency 26.4% More Arrow 50.9% Less Arrow 45.4%
Turnover per employee 3,669 Less Arrow 3,337 More Arrow 3,475
Profit as a percentage of turnover 2.0% More Arrow 4.1% Equal arrow 4.1%
Return on assets (ROA) 7.2% More Arrow 21.7% More Arrow 24.6%
Current ratio 75.4% More Arrow 226.0% Less Arrow 128.9%
Return on equity (ROE) 19.5% More Arrow 41.8% More Arrow 54.0%
Change turnover
Change turnover % 0% Less Arrow -2%
Chg. No. of employees
Chg. No. of employees % -5% More Arrow 2%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.