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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrköpings Hamn AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 213,625 More Arrow 215,167 Less Arrow 207,010
Financial expenses 1,300 More Arrow 1,326 Less Arrow 1,169
Earnings before taxes 32,875 Less Arrow 29,855 Less Arrow 19,351
EBITDA 48,989 Less Arrow 47,346 Less Arrow 37,575
Total assets 226,127 Less Arrow 212,410 Less Arrow 198,481
Current assets 137,422 Less Arrow 111,943 Less Arrow 86,728
Current liabilities 63,071 Less Arrow 48,535 Less Arrow 45,203
Equity capital 146,081 Less Arrow 144,275 Less Arrow 134,991
- share capital 8,794 More Arrow 9,569 More Arrow 9,754
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 1,387 Less Arrow 1,379 Less Arrow 1,278
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 15,887 Less Arrow 12,075 Less Arrow 676
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.