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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stockholms Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 777,065 Less Arrow 738,516 Less Arrow 674,413
Financial expenses 121,875 Less Arrow 96,884 Less Arrow 41,250
Earnings before taxes -134,441 More Arrow -97,196 Less Arrow -931,535
EBITDA 220,975 Less Arrow 214,362 More Arrow 263,459
Total assets 6,435,688 Less Arrow 6,238,115 More Arrow 6,728,172
Current assets 331,670 Less Arrow 255,267 More Arrow 1,167,553
Current liabilities 4,610,328 Less Arrow 4,467,447 More Arrow 5,107,337
Equity capital 1,759,559 Less Arrow 1,711,703 Less Arrow 1,573,293
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
Employees (average) 142 Less Arrow 139 Less Arrow 133

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.3% More Arrow 27.4% Less Arrow 23.4%
Turnover per employee 5,472 Less Arrow 5,313 Less Arrow 5,071
Profit as a percentage of turnover -17.3% More Arrow -13.2% Less Arrow -138.1%
Return on assets (ROA) -0.2% More Arrow 0.0% Less Arrow -13.2%
Current ratio 7.2% Less Arrow 5.7% More Arrow 22.9%
Return on equity (ROE) -7.6% More Arrow -5.7% Less Arrow -59.2%
Change turnover 25,233 Less Arrow 16,249 More Arrow 67,065
Change turnover % 3% Less Arrow 2% More Arrow 11%
Chg. No. of employees 3 More Arrow 6 Less Arrow 1
Chg. No. of employees % 2% More Arrow 5% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.