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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

House of Ports Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 201,854 Less Arrow 136,561 Less Arrow 126,531
Financial expenses 15,951 Less Arrow 14,527 More Arrow 17,344
Earnings before taxes 15,362 More Arrow 17,193 Less Arrow 9,711
EBITDA 36,965 Less Arrow 36,942 Less Arrow 32,521
Total assets 672,073 Less Arrow 434,247 Less Arrow 433,106
Current assets 138,934 Less Arrow 96,660 Less Arrow 93,949
Current liabilities 173,765 Less Arrow 98,206 Less Arrow 88,319
Equity capital 144,008 Less Arrow 99,311 Less Arrow 78,542
- share capital 770 Less Arrow 706 Less Arrow 665
Employees (average) 76 Less Arrow 57 More Arrow 62

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 21.4% More Arrow 22.9% Less Arrow 18.1%
Turnover per employee 2,656 Less Arrow 2,396 Less Arrow 2,041
Profit as a percentage of turnover 7.6% More Arrow 12.6% Less Arrow 7.7%
Return on assets (ROA) 4.7% More Arrow 7.3% Less Arrow 6.2%
Current ratio 80.0% More Arrow 98.4% More Arrow 106.4%
Return on equity (ROE) 10.7% More Arrow 17.3% Less Arrow 12.4%
Change turnover 65,293 Less Arrow 10,030 More Arrow 15,639
Change turnover % 48% Less Arrow 8% More Arrow 14%
Chg. No. of employees 19 Less Arrow -5 More Arrow -1
Chg. No. of employees % 33% Less Arrow -8% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.