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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Copenhagen Malmö Port AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 976,056 Less Arrow 876,590 Less Arrow 688,448
Financial expenses 8,702 Less Arrow 7,733 More Arrow 9,818
Earnings before taxes 13,216 More Arrow 45,133 Less Arrow -3,179
EBITDA 92,586 More Arrow 118,226 Less Arrow 63,822
Total assets 1,213,973 Less Arrow 1,158,928 Less Arrow 1,100,700
Current assets 252,706 More Arrow 300,689 Less Arrow 211,809
Current liabilities 243,108 Less Arrow 219,769 Less Arrow 173,858
Equity capital 542,439 Less Arrow 541,867 Less Arrow 496,120
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 3,449 Less Arrow 2,912 Less Arrow 2,494
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 99,466 More Arrow 188,142 Less Arrow -8,233
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.