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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 2024/12 2023/12 2022/12
Turnover 34,680 Less Arrow 34,458 Less Arrow 25,440
Financial expenses 1,216 More Arrow 1,363 Less Arrow 612
Earnings before taxes 7,793 Less Arrow 4,489 Less Arrow 1,031
EBITDA 14,981 Less Arrow 10,643 Less Arrow 4,572
Total assets 121,149 Less Arrow 114,226 Less Arrow 102,294
Current assets 17,802 Less Arrow 16,981 Less Arrow 10,640
Current liabilities 20,151 Less Arrow 17,601 Less Arrow 12,845
Equity capital 63,607 Less Arrow 59,996 More Arrow 60,971
- share capital 104 More Arrow 107 Equal arrow 107
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 1,156 More Arrow 1,231 Less Arrow 978
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 96.5% Less Arrow 82.8%
Return on equity (ROE) 12.3% Less Arrow 7.5% Less Arrow 1.7%
Change turnover 1,362 More Arrow 8,887 Less Arrow 828
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.