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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gävle Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,630 Less Arrow 165,969 More Arrow 188,746
Financial expenses 27,103 Less Arrow 14,277 Less Arrow 11,755
Earnings before taxes 34,443 More Arrow 36,775 More Arrow 52,096
EBITDA 126,434 Less Arrow 111,883 More Arrow 125,812
Total assets 1,641,192 Less Arrow 1,545,496 Less Arrow 1,526,721
Current assets 21,782 More Arrow 28,575 Less Arrow 21,057
Current liabilities 19,335 More Arrow 36,350 Less Arrow 22,449
Equity capital 326,617 Less Arrow 318,877 More Arrow 351,533
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
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 6,270 Less Arrow 5,354 More Arrow 6,508
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 22,884 Less Arrow -17,105 More Arrow 2,623
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.