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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helsingborgs Hamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 392,789 More Arrow 426,384 Less Arrow 413,401
Financial expenses 195 Less Arrow 186 More Arrow 263
Earnings before taxes 41,495 More Arrow 70,687 Less Arrow 68,928
EBITDA 92,792 More Arrow 114,120 Less Arrow 113,361
Total assets 552,783 Less Arrow 0 More Arrow 532,569
Current assets 147,860 Less Arrow 141,262 More Arrow 187,476
Current liabilities 70,437 Less Arrow 53,431 More Arrow 56,408
Equity capital 427,956 More Arrow 428,417 Less Arrow 420,311
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
Employees (average) 189 More Arrow 195 More Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% 78.9%
Turnover per employee 2,078 More Arrow 2,187 Less Arrow 2,017
Profit as a percentage of turnover 10.6% More Arrow 16.6% More Arrow 16.7%
Return on assets (ROA) 7.5% 13.0%
Current ratio 209.9% More Arrow 264.4% More Arrow 332.4%
Return on equity (ROE) 9.7% More Arrow 16.5% Less Arrow 16.4%
Change turnover -33,595 More Arrow 12,983 More Arrow 23,225
Change turnover % -8% More Arrow 3% More Arrow 6%
Chg. No. of employees -6 Less Arrow -10 Equal arrow -10
Chg. No. of employees % -3% Less Arrow -5% Equal arrow -5%

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.