TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingborgs Hamn Holding AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 5,735,788 | 4,977,590 | 4,472,072 |
Financial expenses | 91,278 | 72,410 | 77,781 |
Earnings before taxes | 342,839 | 458,982 | 370,220 |
EBITDA | 1,119,120 | 1,195,591 | 1,120,334 |
Total assets | 16,232,967 | 15,856,757 | 15,813,769 |
Current assets | 2,461,666 | 2,129,725 | 1,517,228 |
Current liabilities | 1,345,028 | 1,277,285 | 1,022,964 |
Equity capital | 6,933,926 | 7,093,193 | 7,327,145 |
- share capital | 1,040,504 | 1,072,744 | 1,152,362 |
Employees (average) | 1,357 | 1,323 | 1,255 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 42.7% | 44.7% | 46.3% |
Turnover per employee | 4,227 | 3,762 | 3,563 |
Profit as a percentage of turnover | 6.0% | 9.2% | 8.3% |
Return on assets (ROA) | 2.7% | 3.4% | 2.8% |
Current ratio | 183.0% | 166.7% | 148.3% |
Return on equity (ROE) | 4.9% | 6.5% | 5.1% |
Change turnover | 907,796 | 814,495 | -183,195 |
Change turnover % | 19% | 20% | -4% |
Chg. No. of employees | 34 | 68 | 63 |
Chg. No. of employees % | 3% | 5% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.