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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 2024/12 2023/12 2022/12
Turnover 235,482 Less Arrow 218,889 Less Arrow 213,625
Financial expenses 1,092 More Arrow 3,317 Less Arrow 1,300
Earnings before taxes 30,245 Less Arrow 26,915 More Arrow 32,875
EBITDA 44,403 Less Arrow 43,670 More Arrow 48,989
Total assets 226,651 Less Arrow 226,265 Less Arrow 226,127
Current assets 132,060 More Arrow 139,182 Less Arrow 137,422
Current liabilities 64,381 Less Arrow 62,046 More Arrow 63,071
Equity capital 147,354 More Arrow 148,084 Less Arrow 146,081
- share capital 8,547 More Arrow 8,839 Less Arrow 8,794
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 1,472 Less Arrow 1,394 Less Arrow 1,387
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 23,833 Less Arrow 4,164 More Arrow 15,887
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.