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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örnsköldsviks Hamn och Logistik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,649 Less Arrow 4,623 Less Arrow 3,421
Financial expenses 163 More Arrow 183 Less Arrow 82
Earnings before taxes 1,045 Less Arrow 602 Less Arrow 139
EBITDA 2,008 Less Arrow 1,428 Less Arrow 615
Total assets 16,240 Less Arrow 15,326 Less Arrow 13,756
Current assets 2,386 Less Arrow 2,278 Less Arrow 1,431
Current liabilities 2,701 Less Arrow 2,362 Less Arrow 1,727
Equity capital 8,526 Less Arrow 8,050 More Arrow 8,199
- share capital 14 Equal arrow 14 Equal arrow 14
Employees (average) 30 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% Equal arrow 52.5% More Arrow 59.6%
Turnover per employee 155 More Arrow 165 Less Arrow 132
Profit as a percentage of turnover 22.5% Less Arrow 13.0% Less Arrow 4.1%
Return on assets (ROA) 7.4% Less Arrow 5.1% Less Arrow 1.6%
Current ratio 88.3% More Arrow 96.4% Less Arrow 82.9%
Return on equity (ROE) 12.3% Less Arrow 7.5% Less Arrow 1.7%
Change turnover 183 More Arrow 1,192 Less Arrow 111
Change turnover % 4% More Arrow 35% Less Arrow 3%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 7% More Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.