TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
APM Terminals Gothenburg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,569,542
|
1,365,003
|
1,283,818 |
| Financial expenses |
13,150
|
1,185
|
7,949 |
| Earnings before taxes |
351,073
|
297,148
|
259,189 |
| EBITDA |
507,429
|
412,732
|
402,117 |
| Total assets |
2,601,102
|
2,822,858
|
2,465,873 |
| Current assets |
964,332
|
1,094,890
|
768,495 |
| Current liabilities |
230,119
|
219,736
|
261,893 |
| Equity capital |
2,034,356
|
2,272,315
|
1,894,241 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
313
|
333
|
305 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
80.5%
|
76.8% |
| Turnover per employee |
5,015
|
4,099
|
4,209 |
| Profit as a percentage of turnover |
22.4%
|
21.8%
|
20.2% |
| Return on assets (ROA) |
14.0%
|
10.6%
|
10.8% |
| Current ratio |
419.1%
|
498.3%
|
293.4% |
| Return on equity (ROE) |
17.3%
|
13.1%
|
13.7% |
| Change turnover |
179,927
|
-9,912
|
214,557 |
| Change turnover % |
13%
|
-1%
|
20% |
| Chg. No. of employees |
-20
|
28
|
55 |
| Chg. No. of employees % |
-6%
|
9%
|
22% |
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.