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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 9,766 Less Arrow 7,075 More Arrow 134,886
Financial expenses 19,203 More Arrow 20,907 Less Arrow 10,659
Earnings before taxes -7,114 Less Arrow -19,393 More Arrow 10,265
EBITDA 1,296 Less Arrow -3,958 More Arrow 24,701
Total assets 570,218 Less Arrow 472,063 Less Arrow 449,102
Current assets 5,131 Less Arrow 1,396 More Arrow 92,840
Current liabilities 676 Less Arrow 629 More Arrow 116,116
Equity capital 198,663 Less Arrow 80,346 More Arrow 96,231
- share capital 538 More Arrow 557 Less Arrow 515
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 3,538 Less Arrow 1,775
Profit as a percentage of turnover -72.8% Less Arrow -274.1% More Arrow 7.6%
Return on assets (ROA) 2.1% Less Arrow 0.3% More Arrow 4.7%
Current ratio 759.0% Less Arrow 221.9% Less Arrow 80.0%
Return on equity (ROE) -3.6% Less Arrow -24.1% More Arrow 10.7%
Change turnover 2,925 Less Arrow -128,505 More Arrow 43,631
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.