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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Hamn AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,018,189 Less Arrow 978,675 Less Arrow 878,807
Financial expenses 61,454 Less Arrow 46,672 Less Arrow 25,057
Earnings before taxes 406,645 Less Arrow 267,251 Less Arrow 248,708
EBITDA 547,194 Less Arrow 465,488 Less Arrow 433,743
Total assets 5,327,399 Less Arrow 4,377,688 Less Arrow 4,121,481
Current assets 280,008 Less Arrow 190,108 More Arrow 251,343
Current liabilities 462,207 Less Arrow 456,906 Less Arrow 343,793
Equity capital 2,368,329 Less Arrow 2,204,163 Less Arrow 1,857,856
- share capital 224,000 Equal arrow 224,000 Equal arrow 224,000
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 6,171 Less Arrow 6,004 Less Arrow 5,782
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 39,514 More Arrow 99,868 Less Arrow 65,605
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.