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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävle Hamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,024 Less Arrow 117,248 More Arrow 140,730
Financial expenses 17,970 Less Arrow 10,086 Less Arrow 8,765
Earnings before taxes 22,837 More Arrow 25,980 More Arrow 38,843
EBITDA 83,830 Less Arrow 79,039 More Arrow 93,806
Total assets 1,088,166 More Arrow 1,091,804 More Arrow 1,138,332
Current assets 14,442 More Arrow 20,187 Less Arrow 15,700
Current liabilities 12,820 More Arrow 25,680 Less Arrow 16,738
Equity capital 216,558 More Arrow 225,268 More Arrow 262,105
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 32 Less Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 20.6% More Arrow 23.0%
Turnover per employee 4,157 Less Arrow 3,782 More Arrow 4,853
Profit as a percentage of turnover 17.2% More Arrow 22.2% More Arrow 27.6%
Return on assets (ROA) 3.8% Less Arrow 3.3% More Arrow 4.2%
Current ratio 112.7% Less Arrow 78.6% More Arrow 93.8%
Return on equity (ROE) 10.5% More Arrow 11.5% More Arrow 14.8%
Change turnover 15,173 Less Arrow -12,084 More Arrow 1,956
Change turnover % 13% Less Arrow -9% More Arrow 1%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 3% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.