TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hemmahamnen Kontor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,471
|
13,384
|
12,463 |
| Financial expenses |
1,182
|
1,058
|
408 |
| Earnings before taxes |
7,827
|
4,731
|
4,085 |
| EBITDA |
10,883
|
9,468
|
8,822 |
| Total assets |
66,727
|
67,820
|
68,666 |
| Current assets |
363
|
906
|
956 |
| Current liabilities |
42,973
|
49,680
|
54,339 |
| Equity capital |
23,753
|
18,140
|
14,308 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
26.7%
|
20.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
54.1%
|
35.3%
|
32.8% |
| Return on assets (ROA) |
13.5%
|
8.5%
|
6.5% |
| Current ratio |
0.8%
|
1.8%
|
1.8% |
| Return on equity (ROE) |
33.0%
|
26.1%
|
28.6% |
| Change turnover |
1,530
|
857
|
-184 |
| Change turnover % |
12%
|
7%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.