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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 78,771 Less Arrow 67,317 More Arrow 69,408
Financial expenses 695 More Arrow 960 More Arrow 1,090
Earnings before taxes 4,056 Less Arrow -311 More Arrow 29,185
EBITDA 10,624 Less Arrow 6,241 More Arrow 36,579
Total assets 104,142 More Arrow 107,628 More Arrow 126,618
Current assets 27,020 Less Arrow 20,711 More Arrow 40,426
Current liabilities 19,749 Less Arrow 17,000 More Arrow 31,610
Equity capital 48,693 Less Arrow 48,511 More Arrow 49,347
- share capital 8,986 More Arrow 9,778 More Arrow 9,963
Employees (average) 301 Less Arrow 276 Less Arrow 144

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.8% Less Arrow 45.1% Less Arrow 39.0%
Turnover per employee 262 Less Arrow 244 More Arrow 482
Profit as a percentage of turnover 5.1% Less Arrow -0.5% More Arrow 42.0%
Return on assets (ROA) 4.6% Less Arrow 0.6% More Arrow 23.9%
Current ratio 136.8% Less Arrow 121.8% More Arrow 127.9%
Return on equity (ROE) 8.3% Less Arrow -0.6% More Arrow 59.1%
Change turnover 16,907 Less Arrow -805 Less Arrow -25,741
Change turnover % 27% Less Arrow -1% Less Arrow -27%
Chg. No. of employees 25 More Arrow 132 Less Arrow -226
Chg. No. of employees % 9% More Arrow 92% Less Arrow -61%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.