TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Hamn Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,356,628
|
6,063,761
|
5,104,057 |
Financial expenses |
239,920
|
96,497
|
74,250 |
Earnings before taxes |
227,329
|
362,443
|
470,644 |
EBITDA |
1,054,463
|
1,183,111
|
1,225,968 |
Total assets |
16,517,874
|
17,161,169
|
16,259,635 |
Current assets |
1,648,882
|
2,602,424
|
2,183,836 |
Current liabilities |
1,278,379
|
1,421,937
|
1,309,737 |
Equity capital |
7,429,308
|
7,330,408
|
7,273,412 |
- share capital |
1,100,000
![]() |
1,100,000
![]() |
1,100,000 |
Employees (average) |
1,321
|
1,357
|
1,323 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.0%
|
42.7%
|
44.7% |
Turnover per employee |
4,055
|
4,469
|
3,858 |
Profit as a percentage of turnover |
4.2%
|
6.0%
|
9.2% |
Return on assets (ROA) |
2.8%
|
2.7%
|
3.4% |
Current ratio |
129.0%
|
183.0%
|
166.7% |
Return on equity (ROE) |
3.1%
|
4.9%
|
6.5% |
Change turnover |
-707,133
|
959,704
|
835,189 |
Change turnover % |
-12%
|
19%
|
20% |
Chg. No. of employees |
-36
|
34
|
68 |
Chg. No. of employees % |
-3%
|
3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.