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.