TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Örnsköldsviks Hamn och Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,398
|
51,301
|
38,070 |
| Financial expenses |
1,872
|
2,029
|
916 |
| Earnings before taxes |
11,999
|
6,683
|
1,543 |
| EBITDA |
23,067
|
15,845
|
6,842 |
| Total assets |
186,539
|
170,062
|
153,082 |
| Current assets |
27,411
|
25,281
|
15,922 |
| Current liabilities |
31,028
|
26,205
|
19,223 |
| Equity capital |
97,939
|
89,323
|
91,242 |
| - share capital |
160
|
160
|
160 |
| Employees (average) |
30
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
52.5%
|
59.6% |
| Turnover per employee |
1,780
|
1,832
|
1,464 |
| Profit as a percentage of turnover |
22.5%
|
13.0%
|
4.1% |
| Return on assets (ROA) |
7.4%
|
5.1%
|
1.6% |
| Current ratio |
88.3%
|
96.5%
|
82.8% |
| Return on equity (ROE) |
12.3%
|
7.5%
|
1.7% |
| Change turnover |
2,097
|
13,231
|
1,239 |
| Change turnover % |
4%
|
35%
|
3% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
7%
|
8%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.