TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hapag-Lloyd (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,764
|
31,917
|
28,873 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
642
|
652
|
575 |
| EBITDA |
795
|
809
|
771 |
| Total assets |
14,990
|
16,111
|
13,605 |
| Current assets |
14,757
|
15,683
|
12,983 |
| Current liabilities |
8,909
|
10,504
|
8,467 |
| Equity capital |
6,081
|
5,607
|
5,138 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
34.8%
|
37.8% |
| Turnover per employee |
1,619
|
1,596
|
1,375 |
| Profit as a percentage of turnover |
2.1%
|
2.0%
|
2.0% |
| Return on assets (ROA) |
4.3%
|
4.0%
|
4.2% |
| Current ratio |
165.6%
|
149.3%
|
153.3% |
| Return on equity (ROE) |
10.6%
|
11.6%
|
11.2% |
| Change turnover |
-1,153
|
3,044
|
-891 |
| Change turnover % |
-4%
|
11%
|
-3% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-5%
|
-5%
|
-9% |
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.