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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 2023/12 2022/12 2021/12
Turnover 218,889 Less Arrow 213,625 More Arrow 215,167
Financial expenses 3,317 Less Arrow 1,300 More Arrow 1,326
Earnings before taxes 26,915 More Arrow 32,875 Less Arrow 29,855
EBITDA 43,670 More Arrow 48,989 Less Arrow 47,346
Total assets 226,265 Less Arrow 226,127 Less Arrow 212,410
Current assets 139,182 Less Arrow 137,422 Less Arrow 111,943
Current liabilities 62,046 More Arrow 63,071 Less Arrow 48,535
Equity capital 148,084 Less Arrow 146,081 Less Arrow 144,275
- share capital 8,839 Less Arrow 8,794 More Arrow 9,569
Employees (average) 157 Less Arrow 154 More Arrow 156

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.4% Less Arrow 64.6% More Arrow 67.9%
Turnover per employee 1,394 Less Arrow 1,387 Less Arrow 1,379
Profit as a percentage of turnover 12.3% More Arrow 15.4% Less Arrow 13.9%
Return on assets (ROA) 13.4% More Arrow 15.1% Less Arrow 14.7%
Current ratio 224.3% Less Arrow 217.9% More Arrow 230.6%
Return on equity (ROE) 18.2% More Arrow 22.5% Less Arrow 20.7%
Change turnover 4,164 More Arrow 15,887 Less Arrow 12,075
Change turnover % 2% More Arrow 8% Less Arrow 6%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -6
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.