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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrsundets Hamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,555 Less Arrow 26,116 Less Arrow 24,094
Financial expenses 5,091 Less Arrow 4,048 More Arrow 4,086
Earnings before taxes -1,857 Less Arrow -3,584 More Arrow -2,582
EBITDA 6,462 Less Arrow 4,079 More Arrow 4,943
Total assets 80,278 More Arrow 81,580 More Arrow 87,218
Current assets 6,450 Less Arrow 5,697 More Arrow 8,898
Current liabilities 21,399 More Arrow 63,394 Less Arrow 15,597
Equity capital 4,012 More Arrow 6,225 More Arrow 9,702
- share capital 100 Equal arrow 100 Equal arrow 100
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 14,278 Less Arrow 13,058 Less Arrow 12,047
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) -46.3% Less Arrow -57.6% More Arrow -26.6%
Change turnover 2,439 Less Arrow 2,022 Less Arrow 1,622
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.