TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
APM Terminals Gothenburg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,521,910
|
1,347,443
|
1,357,227 |
| Financial expenses |
12,751
|
1,170
|
8,404 |
| Earnings before taxes |
340,419
|
293,325
|
274,009 |
| EBITDA |
492,030
|
407,423
|
425,110 |
| Total assets |
2,522,164
|
2,786,545
|
2,606,872 |
| Current assets |
935,067
|
1,080,805
|
812,438 |
| Current liabilities |
223,135
|
216,909
|
276,868 |
| Equity capital |
1,972,618
|
2,243,084
|
2,002,554 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,862
|
4,046
|
4,450 |
| 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 |
174,467
|
-9,784
|
226,825 |
| 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.