TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luleå Hamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,188
|
97,599
|
87,927 |
Financial expenses |
4,708
|
869
|
668 |
Earnings before taxes |
-8,565
|
-18,998
|
5,117 |
EBITDA |
9,391
|
-4,130
|
19,305 |
Total assets |
421,714
|
294,157
|
289,343 |
Current assets |
55,985
|
35,885
|
34,657 |
Current liabilities |
79,749
|
29,565
|
29,219 |
Equity capital |
104,711
|
102,345
|
118,607 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
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 |
2,281
|
2,789
|
2,748 |
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 |
9,589
|
9,672
|
-5,900 |
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
![]() |
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.