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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helsingborgs Hamn Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,511,090 More Arrow 3,597,910 More Arrow 4,052,007
Financial expenses 164,782 Less Arrow 161,148 Less Arrow 64,483
Earnings before taxes 138,531 More Arrow 152,691 More Arrow 242,196
EBITDA 735,687 Less Arrow 708,256 More Arrow 790,594
Total assets 10,652,059 More Arrow 11,094,634 More Arrow 11,467,664
Current assets 1,021,460 More Arrow 1,107,512 More Arrow 1,739,026
Current liabilities 933,197 Less Arrow 858,655 More Arrow 950,186
Equity capital 4,882,378 More Arrow 4,990,077 Less Arrow 4,898,422
- share capital 714,404 More Arrow 738,842 Less Arrow 735,057
Employees (average) 1,363 Less Arrow 1,321 More Arrow 1,357

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.8% Less Arrow 45.0% Less Arrow 42.7%
Turnover per employee 2,576 More Arrow 2,724 More Arrow 2,986
Profit as a percentage of turnover 3.9% More Arrow 4.2% More Arrow 6.0%
Return on assets (ROA) 2.8% Equal arrow 2.8% Less Arrow 2.7%
Current ratio 109.5% More Arrow 129.0% More Arrow 183.0%
Return on equity (ROE) 2.8% More Arrow 3.1% More Arrow 4.9%
Change turnover 32,185 Less Arrow -474,963 More Arrow 641,306
Change turnover % 1% Less Arrow -12% More Arrow 19%
Chg. No. of employees 42 Less Arrow -36 More Arrow 34
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.