TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
APM Terminals Gothenburg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,365,003
|
1,283,818
|
1,102,393 |
Financial expenses |
1,185
|
7,949
|
2,591 |
Earnings before taxes |
297,148
|
259,189
|
222,189 |
EBITDA |
412,732
|
402,117
|
361,721 |
Total assets |
2,822,858
|
2,465,873
|
2,553,633 |
Current assets |
1,094,890
|
768,495
|
762,417 |
Current liabilities |
219,736
|
261,893
|
228,381 |
Equity capital |
2,272,315
|
1,894,241
|
1,989,186 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
333
|
305
|
250 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.5%
|
76.8%
|
77.9% |
Turnover per employee |
4,099
|
4,209
|
4,410 |
Profit as a percentage of turnover |
21.8%
|
20.2%
![]() |
20.2% |
Return on assets (ROA) |
10.6%
|
10.8%
|
8.8% |
Current ratio |
498.3%
|
293.4%
|
333.8% |
Return on equity (ROE) |
13.1%
|
13.7%
|
11.2% |
Change turnover |
-9,912
|
214,557
|
208,854 |
Change turnover % |
-1%
|
20%
|
23% |
Chg. No. of employees |
28
|
55
|
12 |
Chg. No. of employees % |
9%
|
22%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.