TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geodis Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 7,934,235 | 5,800,527 | 3,090,520 |
Financial expenses | 4,607 | 9,566 | 6,505 |
Earnings before taxes | 278,631 | 145,663 | 52,355 |
EBITDA | 279,926 | 157,213 | 60,936 |
Total assets | 1,346,670 | 1,577,869 | 789,048 |
Current assets | 1,328,427 | 1,569,268 | 782,436 |
Current liabilities | 1,053,526 | 1,258,509 | 520,723 |
Equity capital | 139,955 | 197,079 | 152,485 |
- share capital | 30,000 | 30,000 | 30,000 |
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 | 16,564 | 16,386 | 9,598 |
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 | 2,133,708 | 2,710,007 | 276,902 |
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.