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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborgs Hamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 657,351 Less Arrow 587,248 More Arrow 591,305
Financial expenses 31,348 Less Arrow 16,744 More Arrow 19,074
Earnings before taxes 179,506 Less Arrow 166,195 More Arrow 193,831
EBITDA 312,656 Less Arrow 289,841 More Arrow 329,614
Total assets 2,940,381 Less Arrow 2,754,111 Less Arrow 2,640,634
Current assets 127,691 More Arrow 167,956 Less Arrow 140,704
Current liabilities 306,892 Less Arrow 229,734 More Arrow 256,659
Equity capital 1,480,480 Less Arrow 1,241,481 More Arrow 1,469,960
- share capital 150,455 Less Arrow 149,684 More Arrow 162,877
Employees (average) 163 Less Arrow 152 Less Arrow 147

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.3% Less Arrow 45.1% More Arrow 55.7%
Turnover per employee 4,033 Less Arrow 3,863 More Arrow 4,022
Profit as a percentage of turnover 27.3% More Arrow 28.3% More Arrow 32.8%
Return on assets (ROA) 7.2% Less Arrow 6.6% More Arrow 8.1%
Current ratio 41.6% More Arrow 73.1% Less Arrow 54.8%
Return on equity (ROE) 12.1% More Arrow 13.4% Less Arrow 13.2%
Change turnover 67,079 Less Arrow 43,839 Less Arrow 17,121
Change turnover % 11% Less Arrow 8% Less Arrow 3%
Chg. No. of employees 11 Less Arrow 5 More Arrow 12
Chg. No. of employees % 7% Less Arrow 3% More Arrow 9%

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.