TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E-Xpress Flytt i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
2,283
|
2,210
|
1,859 |
| Financial expenses |
6
|
6
|
12 |
| Earnings before taxes |
-148
|
158
|
226 |
| EBITDA |
-138
|
166
|
241 |
| Total assets |
406
|
663
|
523 |
| Current assets |
359
|
610
|
500 |
| Current liabilities |
356
|
441
|
416 |
| Equity capital |
50
|
194
|
84 |
| - share capital |
32
|
34
|
36 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
12.3%
|
29.3%
|
16.1% |
| Turnover per employee |
571
|
737
|
620 |
| Profit as a percentage of turnover |
-6.5%
|
7.1%
|
12.2% |
| Return on assets (ROA) |
-35.0%
|
24.7%
|
45.5% |
| Current ratio |
100.8%
|
138.3%
|
120.2% |
| Return on equity (ROE) |
-296.0%
|
81.4%
|
269.0% |
| Change turnover |
177
|
473
|
127 |
| Change turnover % |
8%
|
27%
|
7% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.