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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helsingborgs Hamn Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,063,761 Less Arrow 5,104,057 Less Arrow 4,268,868
Financial expenses 96,497 Less Arrow 74,250 Less Arrow 74,247
Earnings before taxes 362,443 More Arrow 470,644 Less Arrow 353,398
EBITDA 1,183,111 More Arrow 1,225,968 Less Arrow 1,069,428
Total assets 17,161,169 Less Arrow 16,259,635 Less Arrow 15,095,214
Current assets 2,602,424 Less Arrow 2,183,836 Less Arrow 1,448,287
Current liabilities 1,421,937 Less Arrow 1,309,737 Less Arrow 976,482
Equity capital 7,330,408 Less Arrow 7,273,412 Less Arrow 6,994,210
- share capital 1,100,000 Equal arrow 1,100,000 Equal arrow 1,100,000
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 4,469 Less Arrow 3,858 Less Arrow 3,401
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 959,704 Less Arrow 835,189 Less Arrow -174,871
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.