TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luleå Hamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,585
|
92,320
|
85,748 |
Financial expenses |
4,769
|
822
|
651 |
Earnings before taxes |
-8,677
|
-17,970
|
4,990 |
EBITDA |
9,513
|
-3,907
|
18,827 |
Total assets |
427,210
|
278,247
|
282,174 |
Current assets |
56,715
|
33,944
|
33,798 |
Current liabilities |
80,788
|
27,966
|
28,495 |
Equity capital |
106,076
|
96,809
|
115,668 |
- share capital |
1,520
|
1,419
|
1,463 |
Employees (average) |
47
|
35
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
34.8%
|
41.0% |
Turnover per employee |
2,310
|
2,638
|
2,680 |
Profit as a percentage of turnover |
-8.0%
|
-19.5%
|
5.8% |
Return on assets (ROA) |
-0.9%
|
-6.2%
|
2.0% |
Current ratio |
70.2%
|
121.4%
|
118.6% |
Return on equity (ROE) |
-8.2%
|
-18.6%
|
4.3% |
Change turnover |
9,714
|
9,149
|
-5,754 |
Change turnover % |
10%
|
11%
|
-6% |
Chg. No. of employees |
12
|
3
|
4 |
Chg. No. of employees % |
34%
|
9%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.