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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hapag-Lloyd (Sweden) AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,333 Less Arrow 27,311 More Arrow 29,027
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 660 Less Arrow 544 More Arrow 575
EBITDA 820 Less Arrow 729 More Arrow 798
Total assets 16,321 Less Arrow 12,869 Less Arrow 11,819
Current assets 15,887 Less Arrow 12,281 Less Arrow 11,022
Current liabilities 10,641 Less Arrow 8,009 Less Arrow 7,246
Equity capital 5,680 Less Arrow 4,860 Less Arrow 4,573
- share capital 101 Less Arrow 95 More Arrow 98
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 1,617 Less Arrow 1,301 Less Arrow 1,262
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 3,084 Less Arrow -843 Less Arrow -13,163
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.