TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hamnplans Livs AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
232,109
|
229,437
|
218,198 |
| Financial expenses |
1,318
|
2,112
|
1,780 |
| Earnings before taxes |
8,668
|
6,598
|
4,465 |
| EBITDA |
13,703
|
12,906
|
14,753 |
| Total assets |
88,626
|
85,146
|
86,616 |
| Current assets |
17,540
|
15,843
|
15,232 |
| Current liabilities |
17,587
|
17,086
|
20,195 |
| Equity capital |
30,435
|
26,005
|
22,868 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
55
|
57
|
58 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
34.3%
|
30.5%
|
26.4% |
| Turnover per employee |
4,220
|
4,025
|
3,762 |
| Profit as a percentage of turnover |
3.7%
|
2.9%
|
2.0% |
| Return on assets (ROA) |
11.3%
|
10.2%
|
7.2% |
| Current ratio |
99.7%
|
92.7%
|
75.4% |
| Return on equity (ROE) |
28.5%
|
25.4%
|
19.5% |
| Change turnover |
2,672
|
11,239
|
11,424 |
| Change turnover % |
1%
|
5% | |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-4%
|
-2% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.