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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hapag-Lloyd (Sweden) AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,595 More Arrow 2,910 More Arrow 4,310
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 52 More Arrow 58 More Arrow 86
EBITDA 69 More Arrow 80 More Arrow 115
Total assets 1,223 Less Arrow 1,185 More Arrow 1,821
Current assets 1,167 Less Arrow 1,105 More Arrow 1,771
Current liabilities 761 Less Arrow 727 More Arrow 1,398
Equity capital 462 Less Arrow 458 Less Arrow 423
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 21 More Arrow 23 More Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.8% More Arrow 38.6% Less Arrow 23.2%
Turnover per employee 124 More Arrow 127 Less Arrow 113
Profit as a percentage of turnover 2.0% Equal arrow 2.0% Equal arrow 2.0%
Return on assets (ROA) 4.3% More Arrow 4.9% Less Arrow 4.7%
Current ratio 153.4% Less Arrow 152.0% Less Arrow 126.7%
Return on equity (ROE) 11.3% More Arrow 12.7% More Arrow 20.3%
Change turnover -80 Less Arrow -1,320 Less Arrow -1,398
Change turnover % -3% Less Arrow -31% More Arrow -24%
Chg. No. of employees -2 Less Arrow -15 Equal arrow -15
Chg. No. of employees % -9% Less Arrow -39% More Arrow -28%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.