TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlshamns Hamn AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 218,840 | 200,982 | 188,566 |
Financial expenses | 7,162 | 4,949 | 3,788 |
Earnings before taxes | 13,699 | 9,647 | 12,700 |
EBITDA | 53,475 | 43,751 | 44,985 |
Total assets | 914,971 | 880,692 | 754,937 |
Current assets | 176,661 | 155,527 | 125,293 |
Current liabilities | 67,546 | 174,516 | 137,354 |
Equity capital | 212,223 | 208,995 | 207,795 |
- share capital | 53,650 | 53,650 | 53,650 |
Employees (average) | 104 | 99 | 99 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.2% | 23.7% | 27.5% |
Turnover per employee | 2,104 | 2,030 | 1,905 |
Profit as a percentage of turnover | 6.3% | 4.8% | 6.7% |
Return on assets (ROA) | 2.3% | 1.7% | 2.2% |
Current ratio | 261.5% | 89.1% | 91.2% |
Return on equity (ROE) | 6.5% | 4.6% | 6.1% |
Change turnover | 17,858 | 12,416 | -145,002 |
Change turnover % | 9% | 7% | -43% |
Chg. No. of employees | 5 | 0 | -84 |
Chg. No. of employees % | 5% | 0% | -46% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.