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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundsvalls Hamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,720 Less Arrow 23,349 More Arrow 25,701
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -2,443 More Arrow -1,596 More Arrow 218
EBITDA -1,850 More Arrow -644 More Arrow 1,282
Total assets 27,448 Less Arrow 24,506 More Arrow 28,866
Current assets 17,039 Less Arrow 14,336 More Arrow 17,339
Current liabilities 7,993 Less Arrow 4,507 More Arrow 6,602
Equity capital 19,455 More Arrow 19,980 More Arrow 21,903
- share capital 6,078 Less Arrow 5,675 More Arrow 5,851
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 5,453 Less Arrow 3,892 More Arrow 4,284
Profit as a percentage of turnover -7.5% More Arrow -6.8% More Arrow 0.8%
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 7,714 Less Arrow -1,580 Less Arrow -3,373
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.