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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrköpings Hamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 325,885 Less Arrow 319,686 Less Arrow 295,912
Financial expenses 4,938 Less Arrow 1,945 Less Arrow 1,823
Earnings before taxes 40,072 More Arrow 49,197 Less Arrow 41,059
EBITDA 65,017 More Arrow 73,311 Less Arrow 65,114
Total assets 336,867 More Arrow 338,396 Less Arrow 292,121
Current assets 207,216 Less Arrow 205,650 Less Arrow 153,951
Current liabilities 92,375 More Arrow 94,384 Less Arrow 66,748
Equity capital 220,470 Less Arrow 218,608 Less Arrow 198,417
- share capital 13,160 Equal arrow 13,160 Equal arrow 13,160
Employees (average) 157 Less Arrow 154 More Arrow 156

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.4% Less Arrow 64.6% More Arrow 67.9%
Turnover per employee 2,076 Equal arrow 2,076 Less Arrow 1,897
Profit as a percentage of turnover 12.3% More Arrow 15.4% Less Arrow 13.9%
Return on assets (ROA) 13.4% More Arrow 15.1% Less Arrow 14.7%
Current ratio 224.3% Less Arrow 217.9% More Arrow 230.6%
Return on equity (ROE) 18.2% More Arrow 22.5% Less Arrow 20.7%
Change turnover 6,199 More Arrow 23,774 Less Arrow 16,607
Change turnover % 2% More Arrow 8% Less Arrow 6%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -6
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.