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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gävle Hamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,731 More Arrow 17,849 Less Arrow 15,767
Financial expenses 2,789 Less Arrow 2,411 Less Arrow 1,356
Earnings before taxes 3,874 Less Arrow 3,064 More Arrow 3,494
EBITDA 12,215 Less Arrow 11,248 Less Arrow 10,629
Total assets 138,328 More Arrow 146,006 More Arrow 146,821
Current assets 1,454 More Arrow 1,938 More Arrow 2,715
Current liabilities 2,134 Less Arrow 1,720 More Arrow 3,453
Equity capital 29,898 Less Arrow 29,057 More Arrow 30,293
- share capital 1,306 More Arrow 1,352 Less Arrow 1,348
Employees (average) 27 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% Less Arrow 19.9% More Arrow 20.6%
Turnover per employee 657 Less Arrow 558 Less Arrow 509
Profit as a percentage of turnover 21.8% Less Arrow 17.2% More Arrow 22.2%
Return on assets (ROA) 4.8% Less Arrow 3.7% Less Arrow 3.3%
Current ratio 68.1% More Arrow 112.7% Less Arrow 78.6%
Return on equity (ROE) 13.0% Less Arrow 10.5% More Arrow 11.5%
Change turnover 490 More Arrow 2,036 Less Arrow -1,625
Change turnover % 3% More Arrow 13% Less Arrow -9%
Chg. No. of employees -5 More Arrow 1 More Arrow 2
Chg. No. of employees % -16% More Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.