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Hapag-Lloyd (Sweden) AB
AB
Active
Org 5566284567
Kämpegatan 8, 411 04
Göteborg
Sea and coastal freight water transport
·
NACE 5020
Est. 2002 · 24 years old
10-19 employees
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Sweden
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Companies
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Sea and coastal freight water transport
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Hapag-Lloyd (Sweden) AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2020: 43M
43M
2020
2021: 30M (-30% vs 2020)
30M
-30%
2021
2022: 29M (-3% vs 2021)
29M
-3%
2022
2023: 32M (+10% vs 2022)
32M
+10%
2023
2024: 31M (-3% vs 2023)
31M
-3%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 764
31 917
28 873
29 764
43 261
Staff expenses
—
—
—
—
—
EBITDA
795
809
771
818
1 157
Depreciation & amort.
−194
−205
−208
−236
−304
EBIT
601
604
563
582
853
Net financials
41
48
12
8
12
Profit before tax
642
652
575
590
865
Tax
−169
−183
−126
−145
−258
Net profit
473
469
449
445
607
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 990
16 111
13 605
12 119
18 275
Equity
6 081
5 608
5 138
4 689
4 244
Long-term debt
0
0
0
0
0
Short-term debt
8 909
10 504
8 467
7 430
14 031
Total debt
8 909
10 504
8 467
7 430
14 031
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hapag-Lloyd (Sweden) AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
