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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hapag-Lloyd (Sweden) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,917 Less Arrow 28,873 More Arrow 29,764
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 652 Less Arrow 575 More Arrow 590
EBITDA 809 Less Arrow 771 More Arrow 818
Total assets 16,111 Less Arrow 13,605 Less Arrow 12,119
Current assets 15,683 Less Arrow 12,983 Less Arrow 11,302
Current liabilities 10,504 Less Arrow 8,467 Less Arrow 7,430
Equity capital 5,607 Less Arrow 5,138 Less Arrow 4,689
- share capital 100 Equal arrow 100 Equal arrow 100
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 38.7%
Turnover per employee 1,596 Less Arrow 1,375 Less Arrow 1,294
Profit as a percentage of turnover 2.0% Equal arrow 2.0% Equal arrow 2.0%
Return on assets (ROA) 4.0% More Arrow 4.2% More Arrow 4.9%
Current ratio 149.3% More Arrow 153.3% Less Arrow 152.1%
Return on equity (ROE) 11.6% Less Arrow 11.2% More Arrow 12.6%
Change turnover 3,044 Less Arrow -891 Less Arrow -13,497
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.