TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnplans Livs AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 | 2021/08 |
| Turnover |
218,198
|
206,774
|
207,160 |
| Financial expenses |
1,780
|
179
|
28 |
| Earnings before taxes |
4,465
|
8,524
|
8,466 |
| EBITDA |
14,753
|
12,116
|
9,430 |
| Total assets |
86,616
|
40,060
|
34,543 |
| Current assets |
15,232
|
30,352
|
21,497 |
| Current liabilities |
20,195
|
13,429
|
16,671 |
| Equity capital |
22,868
|
20,409
|
15,690 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,762
|
3,628
|
3,453 |
| 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.