TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Hamn Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 6,063,761 | 5,104,057 | 4,268,868 |
Financial expenses | 96,497 | 74,250 | 74,247 |
Earnings before taxes | 362,443 | 470,644 | 353,398 |
EBITDA | 1,183,111 | 1,225,968 | 1,069,428 |
Total assets | 17,161,169 | 16,259,635 | 15,095,214 |
Current assets | 2,602,424 | 2,183,836 | 1,448,287 |
Current liabilities | 1,421,937 | 1,309,737 | 976,482 |
Equity capital | 7,330,408 | 7,273,412 | 6,994,210 |
- share capital | 1,100,000 | 1,100,000 | 1,100,000 |
Employees (average) | 1,357 | 1,323 | 1,255 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 42.7% | 44.7% | 46.3% |
Turnover per employee | 4,469 | 3,858 | 3,401 |
Profit as a percentage of turnover | 6.0% | 9.2% | 8.3% |
Return on assets (ROA) | 2.7% | 3.4% | 2.8% |
Current ratio | 183.0% | 166.7% | 148.3% |
Return on equity (ROE) | 4.9% | 6.5% | 5.1% |
Change turnover | 959,704 | 835,189 | -174,871 |
Change turnover % | 19% | 20% | -4% |
Chg. No. of employees | 34 | 68 | 63 |
Chg. No. of employees % | 3% | 5% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.