TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertälje Hamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
112,250
|
101,125
|
97,779 |
Financial expenses |
5,137
|
3,688
|
2,808 |
Earnings before taxes |
1,578
|
5,527
|
3,867 |
EBITDA |
20,244
|
20,603
|
19,560 |
Total assets |
215,518
|
195,348
|
181,931 |
Current assets |
37,216
|
27,392
|
16,244 |
Current liabilities |
30,465
|
32,382
|
18,334 |
Equity capital |
48,881
|
34,237
|
25,154 |
- share capital |
10,475
|
9,781
|
10,084 |
Employees (average) |
51
|
48
![]() |
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.7%
|
17.5%
|
13.8% |
Turnover per employee |
2,201
|
2,107
|
2,037 |
Profit as a percentage of turnover |
1.4%
|
5.5%
|
4.0% |
Return on assets (ROA) |
3.1%
|
4.7%
|
3.7% |
Current ratio |
122.2%
|
84.6%
|
88.6% |
Return on equity (ROE) |
3.2%
|
16.1%
|
15.4% |
Change turnover |
3,950
|
6,285
|
1,156 |
Change turnover % |
4%
|
7%
|
1% |
Chg. No. of employees |
3
|
0
|
-7 |
Chg. No. of employees % |
6%
|
0%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.