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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 2024/12 2023/12 2022/12
Turnover 31,566 Less Arrow 29,370 Less Arrow 28,727
Financial expenses 146 More Arrow 445 Less Arrow 175
Earnings before taxes 4,054 Less Arrow 3,611 More Arrow 4,421
EBITDA 5,952 Less Arrow 5,859 More Arrow 6,588
Total assets 30,382 Less Arrow 30,359 More Arrow 30,409
Current assets 17,702 More Arrow 18,675 Less Arrow 18,480
Current liabilities 8,630 Less Arrow 8,325 More Arrow 8,481
Equity capital 19,753 More Arrow 19,869 Less Arrow 19,644
- share capital 1,146 More Arrow 1,186 Less Arrow 1,183
Employees (average) 160 Less Arrow 157 Less Arrow 154

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% More Arrow 65.4% Less Arrow 64.6%
Turnover per employee 197 Less Arrow 187 Equal arrow 187
Profit as a percentage of turnover 12.8% Less Arrow 12.3% More Arrow 15.4%
Return on assets (ROA) 13.8% Less Arrow 13.4% More Arrow 15.1%
Current ratio 205.1% More Arrow 224.3% Less Arrow 217.9%
Return on equity (ROE) 20.5% Less Arrow 18.2% More Arrow 22.5%
Change turnover 3,195 Less Arrow 559 More Arrow 2,136
Change turnover % 11% Less Arrow 2% More Arrow 8%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -2
Chg. No. of employees % 2% Equal arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.