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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgs Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,050,056 Less Arrow 991,429 Less Arrow 831,275
Financial expenses 63,377 Less Arrow 47,280 Less Arrow 23,702
Earnings before taxes 419,372 Less Arrow 270,734 Less Arrow 235,256
EBITDA 564,320 Less Arrow 471,554 Less Arrow 410,283
Total assets 5,494,134 Less Arrow 4,434,737 Less Arrow 3,898,561
Current assets 288,772 Less Arrow 192,585 More Arrow 237,749
Current liabilities 476,673 Less Arrow 462,860 Less Arrow 325,198
Equity capital 2,442,452 Less Arrow 2,232,887 Less Arrow 1,757,370
- share capital 231,011 Less Arrow 226,919 Less Arrow 211,884
Employees (average) 165 Less Arrow 163 Less Arrow 152

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 50.3% Less Arrow 45.1%
Turnover per employee 6,364 Less Arrow 6,082 Less Arrow 5,469
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 40,751 More Arrow 101,169 Less Arrow 62,057
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.