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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 203,672 Less Arrow 198,049 Less Arrow 175,459
Financial expenses 32,033 Less Arrow 26,754 Less Arrow 15,093
Earnings before taxes 44,504 Less Arrow 34,000 More Arrow 38,878
EBITDA 140,312 Less Arrow 124,808 Less Arrow 118,281
Total assets 1,588,906 More Arrow 1,620,080 More Arrow 1,633,867
Current assets 16,698 More Arrow 21,502 More Arrow 30,209
Current liabilities 24,513 Less Arrow 19,086 More Arrow 38,429
Equity capital 343,418 Less Arrow 322,415 More Arrow 337,110
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 7,543 Less Arrow 6,189 Less Arrow 5,660
Profit as a percentage of turnover 21.9% Less Arrow 17.2% More Arrow 22.2%
Return on assets (ROA) 4.8% Less Arrow 3.8% 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 5,623 More Arrow 22,590 Less Arrow -18,083
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.