TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Hamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
661,271
|
657,351
|
587,248 |
| Financial expenses |
39,912
|
31,348
|
16,744 |
| Earnings before taxes |
264,099
|
179,506
|
166,195 |
| EBITDA |
355,380
|
312,656
|
289,841 |
| Total assets |
3,459,922
|
2,940,381
|
2,754,111 |
| Current assets |
181,853
|
127,691
|
167,956 |
| Current liabilities |
300,184
|
306,892
|
229,734 |
| Equity capital |
1,538,130
|
1,480,480
|
1,241,481 |
| - share capital |
145,479
|
150,455
|
149,684 |
| Employees (average) |
165
|
163
|
152 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
50.3%
|
45.1% |
| Turnover per employee |
4,008
|
4,033
|
3,863 |
| Profit as a percentage of turnover |
39.9%
|
27.3%
|
28.3% |
| Return on assets (ROA) |
8.8%
|
7.2%
|
6.6% |
| Current ratio |
60.6%
|
41.6%
|
73.1% |
| Return on equity (ROE) |
17.2%
|
12.1%
|
13.4% |
| Change turnover |
25,663
|
67,079
|
43,839 |
| Change turnover % |
4%
|
11%
|
8% |
| Chg. No. of employees |
2
|
11
|
5 |
| Chg. No. of employees % |
1%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.