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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

House of Ports Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,075 More Arrow 134,886 Less Arrow 99,298
Financial expenses 20,907 Less Arrow 10,659 Less Arrow 10,563
Earnings before taxes -19,393 More Arrow 10,265 More Arrow 12,502
EBITDA -3,958 More Arrow 24,701 More Arrow 26,862
Total assets 472,063 Less Arrow 449,102 Less Arrow 315,755
Current assets 1,396 More Arrow 92,840 Less Arrow 70,285
Current liabilities 629 More Arrow 116,116 Less Arrow 71,409
Equity capital 80,346 More Arrow 96,231 Less Arrow 72,212
- share capital 557 Less Arrow 515 Less Arrow 513
Employees (average) 2 More Arrow 76 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.0% More Arrow 21.4% More Arrow 22.9%
Turnover per employee 3,538 Less Arrow 1,775 Less Arrow 1,742
Profit as a percentage of turnover -274.1% More Arrow 7.6% More Arrow 12.6%
Return on assets (ROA) 0.3% More Arrow 4.7% More Arrow 7.3%
Current ratio 221.9% Less Arrow 80.0% More Arrow 98.4%
Return on equity (ROE) -24.1% More Arrow 10.7% More Arrow 17.3%
Change turnover
Change turnover % 48% Less Arrow 8%
Chg. No. of employees
Chg. No. of employees % 33% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.