TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnsköldsviks Hamn och Logistik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,301
|
38,070
|
36,831 |
Financial expenses |
2,029
|
916
|
911 |
Earnings before taxes |
6,683
|
1,543
|
17,948 |
EBITDA |
15,845
|
6,842
|
23,392 |
Total assets |
170,062
|
153,082
|
163,985 |
Current assets |
25,281
|
15,922
|
32,100 |
Current liabilities |
26,205
|
19,223
|
35,929 |
Equity capital |
89,323
|
91,242
|
84,399 |
- share capital |
160
![]() |
160
![]() |
160 |
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 |
1,832
|
1,464
|
1,364 |
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 |
13,231
|
1,239
|
-628 |
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
![]() |
0
![]() |
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.