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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 87,965 Less Arrow 78,771 Less Arrow 67,317
Financial expenses 784 Less Arrow 695 More Arrow 960
Earnings before taxes 1,191 More Arrow 4,056 Less Arrow -311
EBITDA 8,344 More Arrow 10,624 Less Arrow 6,241
Total assets 109,406 Less Arrow 104,142 More Arrow 107,628
Current assets 22,775 More Arrow 27,020 Less Arrow 20,711
Current liabilities 21,910 Less Arrow 19,749 Less Arrow 17,000
Equity capital 48,886 Less Arrow 48,693 Less Arrow 48,511
- share capital 9,012 Less Arrow 8,986 More Arrow 9,778
Employees (average) 283 More Arrow 301 Less Arrow 276

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.7% More Arrow 46.8% Less Arrow 45.1%
Turnover per employee 311 Less Arrow 262 Less Arrow 244
Profit as a percentage of turnover 1.4% More Arrow 5.1% Less Arrow -0.5%
Return on assets (ROA) 1.8% More Arrow 4.6% Less Arrow 0.6%
Current ratio 103.9% More Arrow 136.8% Less Arrow 121.8%
Return on equity (ROE) 2.4% More Arrow 8.3% Less Arrow -0.6%
Change turnover 8,964 More Arrow 16,907 Less Arrow -805
Change turnover % 11% More Arrow 27% Less Arrow -1%
Chg. No. of employees -18 More Arrow 25 More Arrow 132
Chg. No. of employees % -6% More Arrow 9% More Arrow 92%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.