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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,049,015 Less Arrow 976,056 Less Arrow 876,590
Financial expenses 12,796 Less Arrow 8,702 Less Arrow 7,733
Earnings before taxes 63,186 Less Arrow 13,216 More Arrow 45,133
EBITDA 149,545 Less Arrow 92,586 More Arrow 118,226
Total assets 1,381,728 Less Arrow 1,213,973 Less Arrow 1,158,928
Current assets 330,677 Less Arrow 252,706 More Arrow 300,689
Current liabilities 264,128 Less Arrow 243,108 Less Arrow 219,769
Equity capital 597,934 Less Arrow 542,439 Less Arrow 541,867
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 6,812 Less Arrow 3,449 Less Arrow 2,912
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 72,959 More Arrow 99,466 More Arrow 188,142
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.