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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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APM Terminals Gothenburg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,347,443 More Arrow 1,357,227 Less Arrow 1,130,402
Financial expenses 1,170 More Arrow 8,404 Less Arrow 2,657
Earnings before taxes 293,325 Less Arrow 274,009 Less Arrow 227,834
EBITDA 407,423 More Arrow 425,110 Less Arrow 370,911
Total assets 2,786,545 Less Arrow 2,606,872 More Arrow 2,618,514
Current assets 1,080,805 Less Arrow 812,438 Less Arrow 781,788
Current liabilities 216,909 More Arrow 276,868 Less Arrow 234,184
Equity capital 2,243,084 Less Arrow 2,002,554 More Arrow 2,039,726
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 333 Less Arrow 305 Less Arrow 250

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.5% Less Arrow 76.8% More Arrow 77.9%
Turnover per employee 4,046 More Arrow 4,450 More Arrow 4,522
Profit as a percentage of turnover 21.8% Less Arrow 20.2% Equal arrow 20.2%
Return on assets (ROA) 10.6% More Arrow 10.8% Less Arrow 8.8%
Current ratio 498.3% Less Arrow 293.4% More Arrow 333.8%
Return on equity (ROE) 13.1% More Arrow 13.7% Less Arrow 11.2%
Change turnover -9,784 More Arrow 226,825 Less Arrow 214,160
Change turnover % -1% More Arrow 20% More Arrow 23%
Chg. No. of employees 28 More Arrow 55 Less Arrow 12
Chg. No. of employees % 9% More Arrow 22% Less Arrow 5%

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.