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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Örnsköldsviks Hamn och Logistik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,069 Less Arrow 51,970 Less Arrow 36,011
Financial expenses 1,931 More Arrow 2,055 Less Arrow 866
Earnings before taxes 12,375 Less Arrow 6,770 Less Arrow 1,460
EBITDA 23,789 Less Arrow 16,051 Less Arrow 6,472
Total assets 192,377 Less Arrow 172,278 Less Arrow 144,802
Current assets 28,269 Less Arrow 25,610 Less Arrow 15,061
Current liabilities 31,999 Less Arrow 26,546 Less Arrow 18,183
Equity capital 101,004 Less Arrow 90,487 Less Arrow 86,307
- share capital 165 Less Arrow 162 Less Arrow 151
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 1,836 More Arrow 1,856 Less Arrow 1,385
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 2,163 More Arrow 13,403 Less Arrow 1,172
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.