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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Helsingborgs Hamn Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,052,007 Less Arrow 3,711,320 Less Arrow 3,163,917
Financial expenses 64,483 Less Arrow 53,990 More Arrow 55,029
Earnings before taxes 242,196 More Arrow 342,220 Less Arrow 261,925
EBITDA 790,594 More Arrow 891,440 Less Arrow 792,618
Total assets 11,467,664 More Arrow 11,822,891 Less Arrow 11,187,979
Current assets 1,739,026 Less Arrow 1,587,936 Less Arrow 1,073,413
Current liabilities 950,186 More Arrow 952,351 Less Arrow 723,730
Equity capital 4,898,422 More Arrow 5,288,726 Less Arrow 5,183,833
- share capital 735,057 More Arrow 799,845 More Arrow 815,277
Employees (average) 1,357 Less Arrow 1,323 Less Arrow 1,255

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.7% More Arrow 44.7% More Arrow 46.3%
Turnover per employee 2,986 Less Arrow 2,805 Less Arrow 2,521
Profit as a percentage of turnover 6.0% More Arrow 9.2% Less Arrow 8.3%
Return on assets (ROA) 2.7% More Arrow 3.4% Less Arrow 2.8%
Current ratio 183.0% Less Arrow 166.7% Less Arrow 148.3%
Return on equity (ROE) 4.9% More Arrow 6.5% Less Arrow 5.1%
Change turnover 641,306 Less Arrow 607,292 Less Arrow -129,608
Change turnover % 19% More Arrow 20% Less Arrow -4%
Chg. No. of employees 34 More Arrow 68 Less Arrow 63
Chg. No. of employees % 3% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.