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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örnsköldsviks Hamn och Logistik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,458 Less Arrow 25,440 More Arrow 26,781
Financial expenses 1,363 Less Arrow 612 More Arrow 662
Earnings before taxes 4,489 Less Arrow 1,031 More Arrow 13,051
EBITDA 10,643 Less Arrow 4,572 More Arrow 17,009
Total assets 114,226 Less Arrow 102,294 More Arrow 119,239
Current assets 16,981 Less Arrow 10,640 More Arrow 23,341
Current liabilities 17,601 Less Arrow 12,845 More Arrow 26,125
Equity capital 59,996 More Arrow 60,971 More Arrow 61,369
- share capital 107 Equal arrow 107 More Arrow 116
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 1,231 Less Arrow 978 More Arrow 992
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 96.5% Less Arrow 82.8% More Arrow 89.3%
Return on equity (ROE) 7.5% Less Arrow 1.7% More Arrow 21.3%
Change turnover 8,887 Less Arrow 828 Less Arrow -457
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.