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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrköpings Hamn AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 28,727 More Arrow 28,935 Less Arrow 27,826
Financial expenses 175 More Arrow 178 Less Arrow 157
Earnings before taxes 4,421 Less Arrow 4,015 Less Arrow 2,601
EBITDA 6,588 Less Arrow 6,367 Less Arrow 5,051
Total assets 30,409 Less Arrow 28,564 Less Arrow 26,680
Current assets 18,480 Less Arrow 15,054 Less Arrow 11,658
Current liabilities 8,481 Less Arrow 6,527 Less Arrow 6,076
Equity capital 19,644 Less Arrow 19,401 Less Arrow 18,145
- share capital 1,183 More Arrow 1,287 More Arrow 1,311
Employees (average) 154 More Arrow 156 More Arrow 162

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.6% More Arrow 67.9% More Arrow 68.0%
Turnover per employee 187 Less Arrow 185 Less Arrow 172
Profit as a percentage of turnover 15.4% Less Arrow 13.9% Less Arrow 9.3%
Return on assets (ROA) 15.1% Less Arrow 14.7% Less Arrow 10.3%
Current ratio 217.9% More Arrow 230.6% Less Arrow 191.9%
Return on equity (ROE) 22.5% Less Arrow 20.7% Less Arrow 14.3%
Change turnover 2,136 Less Arrow 1,624 Less Arrow 91
Change turnover % 8% Less Arrow 6% Less Arrow 0%
Chg. No. of employees -2 Less Arrow -6 More Arrow 9
Chg. No. of employees % -1% Less Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.