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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

House of Ports Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 15,037 Less Arrow 10,534 More Arrow 201,854
Financial expenses 29,567 More Arrow 31,127 Less Arrow 15,951
Earnings before taxes -10,954 Less Arrow -28,873 More Arrow 15,362
EBITDA 1,995 Less Arrow -5,892 More Arrow 36,965
Total assets 877,991 Less Arrow 702,815 Less Arrow 672,073
Current assets 7,900 Less Arrow 2,078 More Arrow 138,934
Current liabilities 1,041 Less Arrow 937 More Arrow 173,765
Equity capital 305,890 Less Arrow 119,620 More Arrow 144,008
- share capital 829 Equal arrow 829 Less Arrow 770
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 5,267 Less Arrow 2,656
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 758.9% Less Arrow 221.8% Less Arrow 80.0%
Return on equity (ROE) -3.6% Less Arrow -24.1% More Arrow 10.7%
Change turnover 4,503 Less Arrow -191,320 More Arrow 65,293
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.