TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemmahamnen Kontor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,926
|
18,650
|
18,926 |
Financial expenses |
1,575
|
611
|
558 |
Earnings before taxes |
7,043
|
6,113
|
6,454 |
EBITDA |
14,096
|
13,202
|
13,937 |
Total assets |
100,971
|
102,758
|
105,160 |
Current assets |
1,349
|
1,431
|
806 |
Current liabilities |
73,964
|
81,317
|
87,789 |
Equity capital |
27,007
|
21,411
|
16,557 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
20.8%
|
15.7% |
Turnover per employee | |||
Profit as a percentage of turnover |
35.3%
|
32.8%
|
34.1% |
Return on assets (ROA) |
8.5%
|
6.5%
|
6.7% |
Current ratio |
1.8%
![]() |
1.8%
|
0.9% |
Return on equity (ROE) |
26.1%
|
28.6%
|
39.0% |
Change turnover |
1,276
|
-276
|
245 |
Change turnover % |
7%
|
-1%
|
1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.