TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Hamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,849
|
15,767
|
18,925 |
| Financial expenses |
2,411
|
1,356
|
1,179 |
| Earnings before taxes |
3,064
|
3,494
|
5,223 |
| EBITDA |
11,248
|
10,629
|
12,615 |
| Total assets |
146,006
|
146,821
|
153,078 |
| Current assets |
1,938
|
2,715
|
2,111 |
| Current liabilities |
1,720
|
3,453
|
2,251 |
| Equity capital |
29,057
|
30,293
|
35,247 |
| - share capital |
1,352
|
1,348
|
1,467 |
| Employees (average) |
32
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.9%
|
20.6%
|
23.0% |
| Turnover per employee |
558
|
509
|
653 |
| Profit as a percentage of turnover |
17.2%
|
22.2%
|
27.6% |
| Return on assets (ROA) |
3.7%
|
3.3%
|
4.2% |
| Current ratio |
112.7%
|
78.6%
|
93.8% |
| Return on equity (ROE) |
10.5%
|
11.5%
|
14.8% |
| Change turnover |
2,036
|
-1,625
|
263 |
| Change turnover % |
13%
|
-9%
|
1% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
3%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.