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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrsundets Hamn AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,573 Less Arrow 2,347 More Arrow 2,356
Financial expenses 459 Less Arrow 364 More Arrow 400
Earnings before taxes -167 Less Arrow -322 More Arrow -252
EBITDA 582 Less Arrow 367 More Arrow 483
Total assets 7,235 More Arrow 7,331 More Arrow 8,528
Current assets 581 Less Arrow 512 More Arrow 870
Current liabilities 1,929 More Arrow 5,697 Less Arrow 1,525
Equity capital 362 More Arrow 559 More Arrow 949
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.0% More Arrow 7.6% More Arrow 11.1%
Turnover per employee 1,286 Less Arrow 1,174 More Arrow 1,178
Profit as a percentage of turnover -6.5% Less Arrow -13.7% More Arrow -10.7%
Return on assets (ROA) 4.0% Less Arrow 0.6% More Arrow 1.7%
Current ratio 30.1% Less Arrow 9.0% More Arrow 57.0%
Return on equity (ROE) -46.1% Less Arrow -57.6% More Arrow -26.6%
Change turnover 220 Less Arrow 182 Less Arrow 159
Change turnover % 9% Less Arrow 8% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.