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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 988,776 Less Arrow 829,178 Less Arrow 671,390
Financial expenses 8,815 Less Arrow 7,315 More Arrow 9,575
Earnings before taxes 13,388 More Arrow 42,692 Less Arrow -3,100
EBITDA 93,793 More Arrow 111,831 Less Arrow 62,241
Total assets 1,229,793 Less Arrow 1,096,245 Less Arrow 1,073,427
Current assets 255,999 More Arrow 284,426 Less Arrow 206,561
Current liabilities 246,276 Less Arrow 207,882 Less Arrow 169,550
Equity capital 549,508 Less Arrow 512,559 Less Arrow 483,827
- share capital 101,303 Less Arrow 94,591 More Arrow 97,522
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 3,494 Less Arrow 2,755 Less Arrow 2,433
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 100,762 More Arrow 177,966 Less Arrow -8,029
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.