TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
House of Ports Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
10,534
|
201,854
|
136,561 |
Financial expenses |
31,127
|
15,951
|
14,527 |
Earnings before taxes |
-28,873
|
15,362
|
17,193 |
EBITDA |
-5,892
|
36,965
|
36,942 |
Total assets |
702,815
|
672,073
|
434,247 |
Current assets |
2,078
|
138,934
|
96,660 |
Current liabilities |
937
|
173,765
|
98,206 |
Equity capital |
119,620
|
144,008
|
99,311 |
- share capital |
829
|
770
|
706 |
Employees (average) |
2
|
76
|
57 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.0%
|
21.4%
|
22.9% |
Turnover per employee |
5,267
|
2,656
|
2,396 |
Profit as a percentage of turnover |
-274.1%
|
7.6%
|
12.6% |
Return on assets (ROA) |
0.3%
|
4.7%
|
7.3% |
Current ratio |
221.8%
|
80.0%
|
98.4% |
Return on equity (ROE) |
-24.1%
|
10.7%
|
17.3% |
Change turnover | |||
Change turnover % |
48%
|
8% | |
Chg. No. of employees | |||
Chg. No. of employees % |
33%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.