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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

House of Ports Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 1,309 Less Arrow 949 More Arrow 18,139
Financial expenses 2,574 More Arrow 2,805 Less Arrow 1,433
Earnings before taxes -954 Less Arrow -2,602 More Arrow 1,380
EBITDA 174 Less Arrow -531 More Arrow 3,322
Total assets 76,437 Less Arrow 63,339 Less Arrow 60,393
Current assets 688 Less Arrow 187 More Arrow 12,485
Current liabilities 91 Less Arrow 84 More Arrow 15,615
Equity capital 26,630 Less Arrow 10,780 More Arrow 12,941
- share capital 72 More Arrow 75 Less Arrow 69
Employees (average) 0 More Arrow 2 More Arrow 76

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 34.8% Less Arrow 17.0% More Arrow 21.4%
Turnover per employee 474 Less Arrow 239
Profit as a percentage of turnover -72.9% Less Arrow -274.2% More Arrow 7.6%
Return on assets (ROA) 2.1% Less Arrow 0.3% More Arrow 4.7%
Current ratio 756.0% Less Arrow 222.6% Less Arrow 80.0%
Return on equity (ROE) -3.6% Less Arrow -24.1% More Arrow 10.7%
Change turnover 392 Less Arrow -17,242 More Arrow 5,867
Change turnover % 43% 48%
Chg. No. of employees -2 Less Arrow -74 More Arrow 19
Chg. No. of employees % -100% 33%

Total value of public sale

Fiscal year 2024/12 2023/12 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.