TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hemmahamnen Kontor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,282
|
19,926
|
18,650 |
| Financial expenses |
1,820
|
1,575
|
611 |
| Earnings before taxes |
12,052
|
7,043
|
6,113 |
| EBITDA |
16,757
|
14,096
|
13,202 |
| Total assets |
102,742
|
100,971
|
102,758 |
| Current assets |
559
|
1,349
|
1,431 |
| Current liabilities |
66,168
|
73,964
|
81,317 |
| Equity capital |
36,574
|
27,007
|
21,411 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,356
|
1,276
|
-276 |
| 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.