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

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 More Arrow 436,248 Less Arrow 435,873
Financial expenses 8,540 More Arrow 8,594 More Arrow 14,530
Earnings before taxes 38,122 Less Arrow 30,523 More Arrow 60,400
EBITDA 106,750 Less Arrow 98,572 More Arrow 140,280
Total assets 1,433,353 Less Arrow 1,424,470 More Arrow 1,482,012
Current assets 147,644 Less Arrow 138,351 Less Arrow 129,091
Current liabilities 122,102 More Arrow 126,753 Less Arrow 112,243
Equity capital 647,789 Less Arrow 628,120 More Arrow 665,145
- share capital 105,429 More Arrow 107,053 More Arrow 111,679
Employees (average) 1,192 More Arrow 1,221 Less Arrow 1,162

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 45.2% Less Arrow 44.1% More Arrow 44.9%
Turnover per employee 357 Equal arrow 357 More Arrow 375
Profit as a percentage of turnover 9.0% Less Arrow 7.0% More Arrow 13.9%
Return on assets (ROA) 3.3% Less Arrow 2.7% More Arrow 5.1%
Current ratio 120.9% Less Arrow 109.2% More Arrow 115.0%
Return on equity (ROE) 5.9% Less Arrow 4.9% More Arrow 9.1%
Change turnover -3,723 More Arrow 18,429 More Arrow 40,480
Change turnover % -1% More Arrow 4% More Arrow 10%
Chg. No. of employees -29 More Arrow 59 More Arrow 182
Chg. No. of employees % -2% More Arrow 5% More Arrow 19%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.