TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
978,675
|
878,807
|
813,202 |
Financial expenses |
46,672
|
25,057
|
26,232 |
Earnings before taxes |
267,251
|
248,708
|
266,569 |
EBITDA |
465,488
|
433,743
|
453,308 |
Total assets |
4,377,688
|
4,121,481
|
3,631,577 |
Current assets |
190,108
|
251,343
|
193,505 |
Current liabilities |
456,906
|
343,793
|
352,975 |
Equity capital |
2,204,163
|
1,857,856
|
2,021,588 |
- share capital |
224,000
![]() |
224,000
![]() |
224,000 |
Employees (average) |
163
|
152
|
147 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.3%
|
45.1%
|
55.7% |
Turnover per employee |
6,004
|
5,782
|
5,532 |
Profit as a percentage of turnover |
27.3%
|
28.3%
|
32.8% |
Return on assets (ROA) |
7.2%
|
6.6%
|
8.1% |
Current ratio |
41.6%
|
73.1%
|
54.8% |
Return on equity (ROE) |
12.1%
|
13.4%
|
13.2% |
Change turnover |
99,868
|
65,605
|
23,546 |
Change turnover % |
11%
|
8%
|
3% |
Chg. No. of employees |
11
|
5
|
12 |
Chg. No. of employees % |
7%
|
3%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.