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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södertälje Hamn AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,986 Less Arrow 9,607 More Arrow 9,804
Financial expenses 457 Less Arrow 350 Less Arrow 282
Earnings before taxes 140 More Arrow 525 Less Arrow 388
EBITDA 1,801 More Arrow 1,957 More Arrow 1,961
Total assets 19,173 Less Arrow 18,558 Less Arrow 18,241
Current assets 3,311 Less Arrow 2,602 Less Arrow 1,629
Current liabilities 2,710 More Arrow 3,076 Less Arrow 1,838
Equity capital 4,349 Less Arrow 3,253 Less Arrow 2,522
- share capital 932 Less Arrow 929 More Arrow 1,011
Employees (average) 51 Less Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% Less Arrow 17.5% Less Arrow 13.8%
Turnover per employee 196 More Arrow 200 More Arrow 204
Profit as a percentage of turnover 1.4% More Arrow 5.5% Less Arrow 4.0%
Return on assets (ROA) 3.1% More Arrow 4.7% Less Arrow 3.7%
Current ratio 122.2% Less Arrow 84.6% More Arrow 88.6%
Return on equity (ROE) 3.2% More Arrow 16.1% Less Arrow 15.4%
Change turnover 351 More Arrow 597 Less Arrow 116
Change turnover % 4% More Arrow 7% Less Arrow 1%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -7
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -13%

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.