TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Luleå Hamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,725
|
9,660
|
8,770 |
| Financial expenses |
1,208
|
424
|
78 |
| Earnings before taxes |
-6,094
|
-772
|
-1,707 |
| EBITDA |
-1,323
|
846
|
-371 |
| Total assets |
79,570
|
38,006
|
26,433 |
| Current assets |
10,457
|
5,046
|
3,225 |
| Current liabilities |
14,718
|
7,187
|
2,657 |
| Equity capital |
8,339
|
9,437
|
9,197 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
54
|
47
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
24.8%
|
34.8% |
| Turnover per employee |
199
|
206
|
251 |
| Profit as a percentage of turnover |
-56.8%
|
-8.0%
|
-19.5% |
| Return on assets (ROA) |
-6.1%
|
-0.9%
|
-6.2% |
| Current ratio |
71.0%
|
70.2%
|
121.4% |
| Return on equity (ROE) |
-73.1%
|
-8.2%
|
-18.6% |
| Change turnover |
1,394
|
864
|
869 |
| Change turnover % |
15%
|
10%
|
11% |
| Chg. No. of employees |
7
|
12
|
3 |
| Chg. No. of employees % |
15%
|
34%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.