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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,081,847 Less Arrow 988,776 Less Arrow 829,178
Financial expenses 13,196 Less Arrow 8,815 Less Arrow 7,315
Earnings before taxes 65,164 Less Arrow 13,388 More Arrow 42,692
EBITDA 154,225 Less Arrow 93,793 More Arrow 111,831
Total assets 1,424,973 Less Arrow 1,229,793 Less Arrow 1,096,245
Current assets 341,026 Less Arrow 255,999 More Arrow 284,426
Current liabilities 272,395 Less Arrow 246,276 Less Arrow 207,882
Equity capital 616,648 Less Arrow 549,508 Less Arrow 512,559
- share capital 103,130 Less Arrow 101,303 Less Arrow 94,591
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 7,025 Less Arrow 3,494 Less Arrow 2,755
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 75,242 More Arrow 100,762 More Arrow 177,966
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.