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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stenungsunds Hamntjänst AB

Closing information (x1000 NOK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 72,876 More Arrow 79,279 Less Arrow 76,577
Financial expenses 310 More Arrow 461 Less Arrow 290
Earnings before taxes 6,487 More Arrow 7,210 Less Arrow 4,901
EBITDA 6,311 More Arrow 10,021 Less Arrow 8,143
Total assets 119,894 Less Arrow 118,855 Less Arrow 108,546
Current assets 58,054 More Arrow 69,870 Less Arrow 65,177
Current liabilities 16,880 More Arrow 21,139 Less Arrow 18,404
Equity capital 93,878 Less Arrow 83,752 Less Arrow 73,514
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 82 More Arrow 94 Less Arrow 93

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 78.3% Less Arrow 70.5% Less Arrow 67.7%
Turnover per employee 889 Less Arrow 843 Less Arrow 823
Profit as a percentage of turnover 8.9% More Arrow 9.1% Less Arrow 6.4%
Return on assets (ROA) 5.7% More Arrow 6.5% Less Arrow 4.8%
Current ratio 343.9% Less Arrow 330.5% More Arrow 354.1%
Return on equity (ROE) 6.9% More Arrow 8.6% Less Arrow 6.7%
Change turnover -10,753 More Arrow -1,918 More Arrow 7,795
Change turnover % -13% More Arrow -2% More Arrow 11%
Chg. No. of employees -12 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.