TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hapag-Lloyd (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,980
|
21,438
|
19,294 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
417
|
438
|
384 |
| EBITDA |
516
|
543
|
515 |
| Total assets |
9,735
|
10,821
|
9,091 |
| Current assets |
9,584
|
10,534
|
8,676 |
| Current liabilities |
5,786
|
7,055
|
5,658 |
| Equity capital |
3,949
|
3,766
|
3,433 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
34.8%
|
37.8% |
| Turnover per employee |
1,052
|
1,072
|
919 |
| Profit as a percentage of turnover |
2.1%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
4.3%
|
4.0%
|
4.2% |
| Current ratio |
165.6%
|
149.3%
|
153.3% |
| Return on equity (ROE) |
10.6%
|
11.6%
|
11.2% |
| Change turnover |
-749
|
2,045
|
-595 |
| 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.