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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Karlshamns Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 215,692 Less Arrow 207,004 Less Arrow 196,002
Financial expenses 13,364 Less Arrow 6,775 Less Arrow 4,826
Earnings before taxes -3,933 More Arrow 12,958 Less Arrow 9,408
EBITDA 44,216 More Arrow 50,583 Less Arrow 42,667
Total assets 892,016 Less Arrow 865,483 Less Arrow 858,870
Current assets 126,806 More Arrow 167,106 Less Arrow 151,673
Current liabilities 71,267 Less Arrow 63,893 More Arrow 170,192
Equity capital 207,896 Less Arrow 200,744 More Arrow 203,817
- share capital 54,349 Less Arrow 50,748 More Arrow 52,321
Employees (average) 101 More Arrow 104 Less Arrow 99

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.3% Less Arrow 23.2% More Arrow 23.7%
Turnover per employee 2,136 Less Arrow 1,990 Less Arrow 1,980
Profit as a percentage of turnover -1.8% More Arrow 6.3% Less Arrow 4.8%
Return on assets (ROA) 1.1% More Arrow 2.3% Less Arrow 1.7%
Current ratio 177.9% More Arrow 261.5% Less Arrow 89.1%
Return on equity (ROE) -1.9% More Arrow 6.5% Less Arrow 4.6%
Change turnover -6,000 More Arrow 16,892 Less Arrow 12,108
Change turnover % -3% More Arrow 9% Less Arrow 7%
Chg. No. of employees -3 More Arrow 5 Less Arrow 0
Chg. No. of employees % -3% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.