TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Örnsköldsviks Hamn och Logistik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,970
|
36,011
|
35,918 |
Financial expenses |
2,055
|
866
|
888 |
Earnings before taxes |
6,770
|
1,460
|
17,503 |
EBITDA |
16,051
|
6,472
|
22,812 |
Total assets |
172,278
|
144,802
|
159,922 |
Current assets |
25,610
|
15,061
|
31,305 |
Current liabilities |
26,546
|
18,183
|
35,039 |
Equity capital |
90,487
|
86,307
|
82,308 |
- share capital |
162
|
151
|
156 |
Employees (average) |
28
|
26
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.5%
|
59.6%
|
51.5% |
Turnover per employee |
1,856
|
1,385
|
1,330 |
Profit as a percentage of turnover |
13.0%
|
4.1%
|
48.7% |
Return on assets (ROA) |
5.1%
|
1.6%
|
11.5% |
Current ratio |
96.5%
|
82.8%
|
89.3% |
Return on equity (ROE) |
7.5%
|
1.7%
|
21.3% |
Change turnover |
13,403
|
1,172
|
-612 |
Change turnover % |
35%
|
3%
|
-2% |
Chg. No. of employees |
2
|
-1
|
1 |
Chg. No. of employees % |
8%
|
-4%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.