TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geodis Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,301,920 | 4,217,745 | 2,290,572 |
Financial expenses | 3,079 | 6,956 | 4,821 |
Earnings before taxes | 186,190 | 105,916 | 38,803 |
EBITDA | 187,056 | 114,315 | 45,163 |
Total assets | 899,890 | 1,147,318 | 584,811 |
Current assets | 887,699 | 1,141,064 | 579,911 |
Current liabilities | 704,001 | 915,101 | 385,939 |
Equity capital | 93,523 | 143,302 | 113,016 |
- share capital | 20,047 | 21,814 | 22,235 |
Employees (average) | 479 | 354 | 322 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 10.4% | 12.5% | 19.3% |
Turnover per employee | 11,069 | 11,915 | 7,114 |
Profit as a percentage of turnover | 3.5% | 2.5% | 1.7% |
Return on assets (ROA) | 21.0% | 9.8% | 7.5% |
Current ratio | 126.1% | 124.7% | 150.3% |
Return on equity (ROE) | 199.1% | 73.9% | 34.3% |
Change turnover | 1,425,815 | 1,970,531 | 205,229 |
Change turnover % | 37% | 88% | 10% |
Chg. No. of employees | 125 | 32 | -17 |
Chg. No. of employees % | 35% | 10% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.