TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
APM Terminals Gothenburg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,496
|
121,435
|
121,962 |
| Financial expenses |
1,110
|
105
|
755 |
| Earnings before taxes |
29,636
|
26,435
|
24,623 |
| EBITDA |
42,836
|
36,718
|
38,201 |
| Total assets |
219,576
|
251,131
|
234,256 |
| Current assets |
81,406
|
97,405
|
73,006 |
| Current liabilities |
19,426
|
19,548
|
24,880 |
| Equity capital |
171,734
|
202,152
|
179,951 |
| - share capital |
871
|
901
|
899 |
| 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 |
423
|
365
|
400 |
| 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 |
15,189
|
-882
|
20,383 |
| 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.