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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Örnsköldsviks Hamn och Logistik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,623 Less Arrow 3,421 More Arrow 3,601
Financial expenses 183 Less Arrow 82 More Arrow 89
Earnings before taxes 602 Less Arrow 139 More Arrow 1,755
EBITDA 1,428 Less Arrow 615 More Arrow 2,287
Total assets 15,326 Less Arrow 13,756 More Arrow 16,035
Current assets 2,278 Less Arrow 1,431 More Arrow 3,139
Current liabilities 2,362 Less Arrow 1,727 More Arrow 3,513
Equity capital 8,050 More Arrow 8,199 More Arrow 8,253
- share capital 14 Equal arrow 14 More Arrow 16
Employees (average) 28 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% More Arrow 59.6% Less Arrow 51.5%
Turnover per employee 165 Less Arrow 132 More Arrow 133
Profit as a percentage of turnover 13.0% Less Arrow 4.1% More Arrow 48.7%
Return on assets (ROA) 5.1% Less Arrow 1.6% More Arrow 11.5%
Current ratio 96.4% Less Arrow 82.9% More Arrow 89.4%
Return on equity (ROE) 7.5% Less Arrow 1.7% More Arrow 21.3%
Change turnover 1,192 Less Arrow 111 Less Arrow -61
Change turnover % 35% Less Arrow 3% Less Arrow -2%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 8% Less Arrow -4% More 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.