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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hapag-Lloyd (Sweden) AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,876 Less Arrow 2,595 More Arrow 2,910
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 59 Less Arrow 52 More Arrow 58
EBITDA 73 Less Arrow 69 More Arrow 80
Total assets 1,452 Less Arrow 1,223 Less Arrow 1,185
Current assets 1,413 Less Arrow 1,167 Less Arrow 1,105
Current liabilities 947 Less Arrow 761 Less Arrow 727
Equity capital 505 Less Arrow 462 Less Arrow 458
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 37.8% More Arrow 38.6%
Turnover per employee 144 Less Arrow 124 More Arrow 127
Profit as a percentage of turnover 2.1% Less Arrow 2.0% Equal arrow 2.0%
Return on assets (ROA) 4.1% More Arrow 4.3% More Arrow 4.9%
Current ratio 149.2% More Arrow 153.4% Less Arrow 152.0%
Return on equity (ROE) 11.7% Less Arrow 11.3% More Arrow 12.7%
Change turnover 274 Less Arrow -80 Less Arrow -1,320
Change turnover % 11% Less Arrow -3% Less Arrow -31%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -15
Chg. No. of employees % -5% Less Arrow -9% Less Arrow -39%

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.