TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrsundets Hamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,180
|
17,452
|
17,520 |
Financial expenses |
3,419
|
2,705
|
2,971 |
Earnings before taxes |
-1,247
|
-2,395
|
-1,877 |
EBITDA |
4,340
|
2,726
|
3,594 |
Total assets |
53,921
|
54,514
|
63,419 |
Current assets |
4,332
|
3,807
|
6,470 |
Current liabilities |
14,373
|
42,362
|
11,341 |
Equity capital |
2,695
|
4,160
|
7,055 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.0%
|
7.6%
|
11.1% |
Turnover per employee |
9,590
|
8,726
|
8,760 |
Profit as a percentage of turnover |
-6.5%
|
-13.7%
|
-10.7% |
Return on assets (ROA) |
4.0%
|
0.6%
|
1.7% |
Current ratio |
30.1%
|
9.0%
|
57.0% |
Return on equity (ROE) |
-46.3%
|
-57.6%
|
-26.6% |
Change turnover |
1,638
|
1,351
|
1,179 |
Change turnover % |
9%
|
8%
|
7% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
100% |
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.