TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrköpings Hamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,370
|
28,727
|
28,935 |
| Financial expenses |
445
|
175
|
178 |
| Earnings before taxes |
3,611
|
4,421
|
4,015 |
| EBITDA |
5,859
|
6,588
|
6,367 |
| Total assets |
30,359
|
30,409
|
28,564 |
| Current assets |
18,675
|
18,480
|
15,054 |
| Current liabilities |
8,325
|
8,481
|
6,527 |
| Equity capital |
19,869
|
19,644
|
19,401 |
| - share capital |
1,186
|
1,183
|
1,287 |
| Employees (average) |
157
|
154
|
156 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
64.6%
|
67.9% |
| Turnover per employee |
187
|
187
|
185 |
| Profit as a percentage of turnover |
12.3%
|
15.4%
|
13.9% |
| Return on assets (ROA) |
13.4%
|
15.1%
|
14.7% |
| Current ratio |
224.3%
|
217.9%
|
230.6% |
| Return on equity (ROE) |
18.2%
|
22.5%
|
20.7% |
| Change turnover |
559
|
2,136
|
1,624 |
| Change turnover % |
2%
|
8%
|
6% |
| Chg. No. of employees |
3
|
-2
|
-6 |
| Chg. No. of employees % |
2%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.