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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 91,326 Less Arrow 87,965 Less Arrow 78,771
Financial expenses 1,114 Less Arrow 784 Less Arrow 695
Earnings before taxes 5,501 Less Arrow 1,191 More Arrow 4,056
EBITDA 13,019 Less Arrow 8,344 More Arrow 10,624
Total assets 120,291 Less Arrow 109,406 Less Arrow 104,142
Current assets 28,788 Less Arrow 22,775 More Arrow 27,020
Current liabilities 22,995 Less Arrow 21,910 Less Arrow 19,749
Equity capital 52,055 Less Arrow 48,886 Less Arrow 48,693
- share capital 8,706 More Arrow 9,012 Less Arrow 8,986
Employees (average) 154 More Arrow 283 More Arrow 301

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.3% More Arrow 44.7% More Arrow 46.8%
Turnover per employee 593 Less Arrow 311 Less Arrow 262
Profit as a percentage of turnover 6.0% Less Arrow 1.4% More Arrow 5.1%
Return on assets (ROA) 5.5% Less Arrow 1.8% More Arrow 4.6%
Current ratio 125.2% Less Arrow 103.9% More Arrow 136.8%
Return on equity (ROE) 10.6% Less Arrow 2.4% More Arrow 8.3%
Change turnover 6,352 More Arrow 8,964 More Arrow 16,907
Change turnover % 7% More Arrow 11% More Arrow 27%
Chg. No. of employees -129 More Arrow -18 More Arrow 25
Chg. No. of employees % -46% More Arrow -6% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.