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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 2023/12 2022/12 2021/12
Turnover 991,429 Less Arrow 831,275 Less Arrow 793,053
Financial expenses 47,280 Less Arrow 23,702 More Arrow 25,582
Earnings before taxes 270,734 Less Arrow 235,256 More Arrow 259,964
EBITDA 471,554 Less Arrow 410,283 More Arrow 442,076
Total assets 4,434,737 Less Arrow 3,898,561 Less Arrow 3,541,595
Current assets 192,585 More Arrow 237,749 Less Arrow 188,710
Current liabilities 462,860 Less Arrow 325,198 More Arrow 344,229
Equity capital 2,232,887 Less Arrow 1,757,370 More Arrow 1,971,498
- share capital 226,919 Less Arrow 211,884 More Arrow 218,450
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 6,082 Less Arrow 5,469 Less Arrow 5,395
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 101,169 Less Arrow 62,057 Less Arrow 22,963
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.