TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borstahusens Hamnförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,751
|
1,831
|
1,812 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
258
|
210
|
29 |
| EBITDA |
286
|
278
|
96 |
| Total assets |
2,092
|
1,988
|
1,890 |
| Current assets |
1,743
|
1,572
|
1,405 |
| Current liabilities |
371
|
370
|
328 |
| Equity capital |
1,520
|
1,318
|
1,152 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
66.3%
|
61.0% |
| Turnover per employee |
350
|
916
|
906 |
| Profit as a percentage of turnover |
14.7%
|
11.5%
|
1.6% |
| Return on assets (ROA) |
12.3%
|
10.6%
|
1.5% |
| Current ratio |
469.8%
|
424.9%
|
428.4% |
| Return on equity (ROE) |
17.0%
|
15.9%
|
2.5% |
| Change turnover |
-80
|
19
|
-27 |
| Change turnover % |
-4%
|
1%
|
-1% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
150%
|
0%
|
0% |
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.