TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hapag-Lloyd (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,678
|
2,876
|
2,595 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
56
|
59
|
52 |
| EBITDA |
69
|
73
|
69 |
| Total assets |
1,305
|
1,452
|
1,223 |
| Current assets |
1,285
|
1,413
|
1,167 |
| Current liabilities |
776
|
947
|
761 |
| Equity capital |
529
|
505
|
462 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
34.8%
|
37.8% |
| Turnover per employee |
141
|
144
|
124 |
| Profit as a percentage of turnover |
2.1%
|
2.1%
|
2.0% |
| Return on assets (ROA) |
4.3%
|
4.1%
|
4.3% |
| Current ratio |
165.6%
|
149.2%
|
153.4% |
| Return on equity (ROE) |
10.6%
|
11.7%
|
11.3% |
| Change turnover |
-100
|
274
|
-80 |
| Change turnover % |
-4%
|
11%
|
-3% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-5%
|
-5%
|
-9% |
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.