TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luleå Hamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,051
|
108,585
|
92,320 |
| Financial expenses |
14,308
|
4,769
|
822 |
| Earnings before taxes |
-72,191
|
-8,677
|
-17,970 |
| EBITDA |
-15,677
|
9,513
|
-3,907 |
| Total assets |
942,587
|
427,210
|
278,247 |
| Current assets |
123,877
|
56,715
|
33,944 |
| Current liabilities |
174,350
|
80,788
|
27,966 |
| Equity capital |
98,789
|
106,076
|
96,809 |
| - share capital |
1,547
|
1,520
|
1,419 |
| 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 |
2,353
|
2,310
|
2,638 |
| Profit as a percentage of turnover |
-56.8%
|
-8.0%
|
-19.5% |
| Return on assets (ROA) |
-6.1%
|
-0.9%
|
-6.2% |
| Current ratio |
71.1%
|
70.2%
|
121.4% |
| Return on equity (ROE) |
-73.1%
|
-8.2%
|
-18.6% |
| Change turnover |
16,508
|
9,714
|
9,149 |
| 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.