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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 876,590 Less Arrow 688,448 More Arrow 696,681
Financial expenses 7,733 More Arrow 9,818 More Arrow 10,944
Earnings before taxes 45,133 Less Arrow -3,179 More Arrow 292,941
EBITDA 118,226 Less Arrow 63,822 More Arrow 367,159
Total assets 1,158,928 Less Arrow 1,100,700 More Arrow 1,270,925
Current assets 300,689 Less Arrow 211,809 More Arrow 405,774
Current liabilities 219,769 Less Arrow 173,858 More Arrow 317,283
Equity capital 541,867 Less Arrow 496,120 Less Arrow 495,319
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 2,912 Less Arrow 2,494 More Arrow 4,838
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 188,142 Less Arrow -8,233 Less Arrow -258,380
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.