TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Hamn AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,201
|
78,970
|
79,516 |
Financial expenses |
4,206
|
2,252
|
2,565 |
Earnings before taxes |
24,085
|
22,349
|
26,065 |
EBITDA |
41,951
|
38,977
|
44,325 |
Total assets |
394,528
|
370,360
|
355,100 |
Current assets |
17,133
|
22,586
|
18,921 |
Current liabilities |
41,178
|
30,894
|
34,514 |
Equity capital |
198,645
|
166,949
|
197,674 |
- share capital |
20,187
|
20,129
|
21,903 |
Employees (average) |
163
|
152
|
147 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.4%
|
45.1%
|
55.7% |
Turnover per employee |
541
|
520
|
541 |
Profit as a percentage of turnover |
27.3%
|
28.3%
|
32.8% |
Return on assets (ROA) |
7.2%
|
6.6%
|
8.1% |
Current ratio |
41.6%
|
73.1%
|
54.8% |
Return on equity (ROE) |
12.1%
|
13.4%
|
13.2% |
Change turnover |
9,000
|
5,895
|
2,302 |
Change turnover % |
11%
|
8%
|
3% |
Chg. No. of employees |
11
|
5
|
12 |
Chg. No. of employees % |
7%
|
3%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.