TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingborgs Hamn Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,426,434
|
5,735,788
|
4,977,590 |
| Financial expenses |
243,047
|
91,278
|
72,410 |
| Earnings before taxes |
230,291
|
342,839
|
458,982 |
| EBITDA |
1,068,204
|
1,119,120
|
1,195,591 |
| Total assets |
16,733,130
|
16,232,967
|
15,856,757 |
| Current assets |
1,670,370
|
2,461,666
|
2,129,725 |
| Current liabilities |
1,295,038
|
1,345,028
|
1,277,285 |
| Equity capital |
7,526,125
|
6,933,926
|
7,093,193 |
| - share capital |
1,114,335
|
1,040,504
|
1,072,744 |
| Employees (average) |
1,321
|
1,357
|
1,323 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.0%
|
42.7%
|
44.7% |
| Turnover per employee |
4,108
|
4,227
|
3,762 |
| Profit as a percentage of turnover |
4.2%
|
6.0%
|
9.2% |
| Return on assets (ROA) |
2.8%
|
2.7%
|
3.4% |
| Current ratio |
129.0%
|
183.0%
|
166.7% |
| Return on equity (ROE) |
3.1%
|
4.9%
|
6.5% |
| Change turnover |
-716,348
|
907,796
|
814,495 |
| Change turnover % |
-12%
|
19%
|
20% |
| Chg. No. of employees |
-36
|
34
|
68 |
| Chg. No. of employees % |
-3%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.