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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sundsvalls Hamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,694 Less Arrow 16,495 More Arrow 19,163
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -1,620 More Arrow -1,127 More Arrow 163
EBITDA -1,226 More Arrow -455 More Arrow 956
Total assets 18,199 Less Arrow 17,312 More Arrow 21,522
Current assets 11,298 Less Arrow 10,128 More Arrow 12,928
Current liabilities 5,300 Less Arrow 3,184 More Arrow 4,923
Equity capital 12,900 More Arrow 14,114 More Arrow 16,331
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% More Arrow 81.5% Less Arrow 75.9%
Turnover per employee 3,616 Less Arrow 2,749 More Arrow 3,194
Profit as a percentage of turnover -7.5% More Arrow -6.8% More Arrow 0.9%
Return on assets (ROA) -8.9% More Arrow -6.5% More Arrow 0.8%
Current ratio 213.2% More Arrow 318.1% Less Arrow 262.6%
Return on equity (ROE) -12.6% More Arrow -8.0% More Arrow 1.0%
Change turnover 5,115 Less Arrow -1,116 Less Arrow -2,515
Change turnover % 31% Less Arrow -6% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.