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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertälje Hamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,426 Less Arrow 71,439 More Arrow 72,904
Financial expenses 3,406 Less Arrow 2,605 Less Arrow 2,093
Earnings before taxes 1,046 More Arrow 3,904 Less Arrow 2,883
EBITDA 13,423 More Arrow 14,555 More Arrow 14,584
Total assets 142,896 Less Arrow 138,002 Less Arrow 135,649
Current assets 24,675 Less Arrow 19,351 Less Arrow 12,112
Current liabilities 20,199 More Arrow 22,876 Less Arrow 13,670
Equity capital 32,410 Less Arrow 24,187 Less Arrow 18,755
- share capital 6,945 Less Arrow 6,910 More Arrow 7,519
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 1,459 More Arrow 1,488 More Arrow 1,519
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 2,619 More Arrow 4,440 Less Arrow 862
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.