TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsingborgs Hamn Holding AB
Closing information (x1000 EUR)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover |
425,907
|
436,248
|
435,873 |
Financial expenses |
8,540
|
8,594
|
14,530 |
Earnings before taxes |
38,122
|
30,523
|
60,400 |
EBITDA |
106,750
|
98,572
|
140,280 |
Total assets |
1,433,353
|
1,424,470
|
1,482,012 |
Current assets |
147,644
|
138,351
|
129,091 |
Current liabilities |
122,102
|
126,753
|
112,243 |
Equity capital |
647,789
|
628,120
|
665,145 |
- share capital |
105,429
|
107,053
|
111,679 |
Employees (average) |
1,192
|
1,221
|
1,162 |
Financial ratios
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Solvency |
45.2%
|
44.1%
|
44.9% |
Turnover per employee |
357
![]() |
357
|
375 |
Profit as a percentage of turnover |
9.0%
|
7.0%
|
13.9% |
Return on assets (ROA) |
3.3%
|
2.7%
|
5.1% |
Current ratio |
120.9%
|
109.2%
|
115.0% |
Return on equity (ROE) |
5.9%
|
4.9%
|
9.1% |
Change turnover |
-3,723
|
18,429
|
40,480 |
Change turnover % |
-1%
|
4%
|
10% |
Chg. No. of employees |
-29
|
59
|
182 |
Chg. No. of employees % |
-2%
|
5%
|
19% |
Total value of public sale
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
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.