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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göteborgs Hamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 88,642 Less Arrow 88,201 Less Arrow 78,970
Financial expenses 5,350 Less Arrow 4,206 Less Arrow 2,252
Earnings before taxes 35,402 Less Arrow 24,085 Less Arrow 22,349
EBITDA 47,638 Less Arrow 41,951 Less Arrow 38,977
Total assets 463,797 Less Arrow 394,528 Less Arrow 370,360
Current assets 24,377 Less Arrow 17,133 More Arrow 22,586
Current liabilities 40,239 More Arrow 41,178 Less Arrow 30,894
Equity capital 206,184 Less Arrow 198,645 Less Arrow 166,949
- share capital 19,501 More Arrow 20,187 Less Arrow 20,129
Employees (average) 165 Less Arrow 163 Less Arrow 152

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 50.4% Less Arrow 45.1%
Turnover per employee 537 More Arrow 541 Less Arrow 520
Profit as a percentage of turnover 39.9% Less Arrow 27.3% More Arrow 28.3%
Return on assets (ROA) 8.8% Less Arrow 7.2% Less Arrow 6.6%
Current ratio 60.6% Less Arrow 41.6% More Arrow 73.1%
Return on equity (ROE) 17.2% Less Arrow 12.1% More Arrow 13.4%
Change turnover 3,440 More Arrow 9,000 Less Arrow 5,895
Change turnover % 4% More Arrow 11% Less Arrow 8%
Chg. No. of employees 2 More Arrow 11 Less Arrow 5
Chg. No. of employees % 1% More Arrow 7% Less Arrow 3%

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.