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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norrköpings Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 373,930 Less Arrow 330,132 Less Arrow 302,395
Financial expenses 1,735 More Arrow 5,002 Less Arrow 1,840
Earnings before taxes 48,028 Less Arrow 40,594 More Arrow 46,536
EBITDA 70,509 Less Arrow 65,864 More Arrow 69,346
Total assets 359,907 Less Arrow 341,257 Less Arrow 320,093
Current assets 209,703 More Arrow 209,916 Less Arrow 194,527
Current liabilities 102,233 Less Arrow 93,579 Less Arrow 89,279
Equity capital 233,989 Less Arrow 223,343 Less Arrow 206,784
- share capital 13,572 Less Arrow 13,331 Less Arrow 12,448
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 2,337 Less Arrow 2,103 Less Arrow 1,964
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 37,846 Less Arrow 6,280 More Arrow 22,488
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.