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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrköpings Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 362,582 Less Arrow 325,885 Less Arrow 319,686
Financial expenses 1,682 More Arrow 4,938 Less Arrow 1,945
Earnings before taxes 46,570 Less Arrow 40,072 More Arrow 49,197
EBITDA 68,369 Less Arrow 65,017 More Arrow 73,311
Total assets 348,985 Less Arrow 336,867 More Arrow 338,396
Current assets 203,339 More Arrow 207,216 Less Arrow 205,650
Current liabilities 99,130 Less Arrow 92,375 More Arrow 94,384
Equity capital 226,888 Less Arrow 220,470 Less Arrow 218,608
- share capital 13,160 Equal arrow 13,160 Equal arrow 13,160
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 2,266 Less Arrow 2,076 Equal arrow 2,076
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 36,697 Less Arrow 6,199 More Arrow 23,774
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.