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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hapag-Lloyd (Sweden) AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,873 More Arrow 29,764 More Arrow 43,261
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 575 More Arrow 590 More Arrow 865
EBITDA 771 More Arrow 818 More Arrow 1,157
Total assets 13,605 Less Arrow 12,119 More Arrow 18,275
Current assets 12,983 Less Arrow 11,302 More Arrow 17,778
Current liabilities 8,467 Less Arrow 7,430 More Arrow 14,031
Equity capital 5,138 Less Arrow 4,689 Less Arrow 4,244
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 23 More Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.8% More Arrow 38.7% Less Arrow 23.2%
Turnover per employee 1,375 Less Arrow 1,294 Less Arrow 1,138
Profit as a percentage of turnover 2.0% Equal arrow 2.0% Equal arrow 2.0%
Return on assets (ROA) 4.2% More Arrow 4.9% Less Arrow 4.7%
Current ratio 153.3% Less Arrow 152.1% Less Arrow 126.7%
Return on equity (ROE) 11.2% More Arrow 12.6% More Arrow 20.4%
Change turnover -891 Less Arrow -13,497 Less Arrow -14,037
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.