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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helsingborgs Hamn Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,575,386 Less Arrow 5,426,434 More Arrow 5,735,788
Financial expenses 261,664 Less Arrow 243,047 Less Arrow 91,278
Earnings before taxes 219,979 More Arrow 230,291 More Arrow 342,839
EBITDA 1,168,223 Less Arrow 1,068,204 More Arrow 1,119,120
Total assets 16,914,784 Less Arrow 16,733,130 Less Arrow 16,232,967
Current assets 1,622,013 More Arrow 1,670,370 More Arrow 2,461,666
Current liabilities 1,481,857 Less Arrow 1,295,038 More Arrow 1,345,028
Equity capital 7,752,903 Less Arrow 7,526,125 Less Arrow 6,933,926
- share capital 1,134,427 Less Arrow 1,114,335 Less Arrow 1,040,504
Employees (average) 1,363 Less Arrow 1,321 More Arrow 1,357

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.8% Less Arrow 45.0% Less Arrow 42.7%
Turnover per employee 4,091 More Arrow 4,108 More Arrow 4,227
Profit as a percentage of turnover 3.9% More Arrow 4.2% More Arrow 6.0%
Return on assets (ROA) 2.8% Equal arrow 2.8% Less Arrow 2.7%
Current ratio 109.5% More Arrow 129.0% More Arrow 183.0%
Return on equity (ROE) 2.8% More Arrow 3.1% More Arrow 4.9%
Change turnover 51,108 Less Arrow -716,348 More Arrow 907,796
Change turnover % 1% Less Arrow -12% More Arrow 19%
Chg. No. of employees 42 Less Arrow -36 More Arrow 34
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

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.