TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Copenhagen Malmö Port AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 585,767 | 500,592 | 516,353 |
Financial expenses | 5,167 | 7,139 | 8,111 |
Earnings before taxes | 30,159 | -2,312 | 217,116 |
EBITDA | 79,003 | 46,407 | 272,124 |
Total assets | 774,434 | 800,354 | 941,960 |
Current assets | 200,930 | 154,013 | 300,744 |
Current liabilities | 146,857 | 126,418 | 235,158 |
Equity capital | 362,094 | 360,744 | 367,111 |
- share capital | 66,823 | 72,713 | 74,116 |
Employees (average) | 301 | 276 | 144 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 46.8% | 45.1% | 39.0% |
Turnover per employee | 1,946 | 1,814 | 3,586 |
Profit as a percentage of turnover | 5.1% | -0.5% | 42.0% |
Return on assets (ROA) | 4.6% | 0.6% | 23.9% |
Current ratio | 136.8% | 121.8% | 127.9% |
Return on equity (ROE) | 8.3% | -0.6% | 59.1% |
Change turnover | 125,723 | -5,986 | -191,501 |
Change turnover % | 27% | -1% | -27% |
Chg. No. of employees | 25 | 132 | -226 |
Chg. No. of employees % | 9% | 92% | -61% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.