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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 2022/12 2021/12 2020/12
Turnover 319,686 Less Arrow 295,912 Less Arrow 279,305
Financial expenses 1,945 Less Arrow 1,823 Less Arrow 1,577
Earnings before taxes 49,197 Less Arrow 41,059 Less Arrow 26,109
EBITDA 73,311 Less Arrow 65,114 Less Arrow 50,698
Total assets 338,396 Less Arrow 292,121 Less Arrow 267,797
Current assets 205,650 Less Arrow 153,951 Less Arrow 117,016
Current liabilities 94,384 Less Arrow 66,748 Less Arrow 60,990
Equity capital 218,608 Less Arrow 198,417 Less Arrow 182,135
- share capital 13,160 Equal arrow 13,160 Equal arrow 13,160
Employees (average) 154 More Arrow 156 More Arrow 162

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.6% More Arrow 67.9% More Arrow 68.0%
Turnover per employee 2,076 Less Arrow 1,897 Less Arrow 1,724
Profit as a percentage of turnover 15.4% Less Arrow 13.9% Less Arrow 9.3%
Return on assets (ROA) 15.1% Less Arrow 14.7% Less Arrow 10.3%
Current ratio 217.9% More Arrow 230.6% Less Arrow 191.9%
Return on equity (ROE) 22.5% Less Arrow 20.7% Less Arrow 14.3%
Change turnover 23,774 Less Arrow 16,607 Less Arrow 912
Change turnover % 8% Less Arrow 6% Less Arrow 0%
Chg. No. of employees -2 Less Arrow -6 More Arrow 9
Chg. No. of employees % -1% Less Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.