TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Giganten Logistik AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
445,198
|
509,844
|
504,119 |
Financial expenses |
0
|
167
|
361 |
Earnings before taxes |
23,156
|
26,125
|
25,564 |
EBITDA |
22,707
|
26,292
|
25,925 |
Total assets |
157,635
|
198,891
|
202,555 |
Current assets |
88,322
|
104,631
|
75,932 |
Current liabilities |
58,630
|
91,054
|
118,056 |
Equity capital |
83,925
|
90,005
|
70,710 |
- share capital |
6,583
|
7,217
|
7,324 |
Employees (average) |
668
|
629
|
548 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
53.2%
|
45.3%
|
34.9% |
Turnover per employee |
666
|
811
|
920 |
Profit as a percentage of turnover |
5.2%
|
5.1%
![]() |
5.1% |
Return on assets (ROA) |
14.7%
|
13.2%
|
12.8% |
Current ratio |
150.6%
|
114.9%
|
64.3% |
Return on equity (ROE) |
27.6%
|
29.0%
|
36.2% |
Change turnover |
-19,820
|
13,106
|
43,461 |
Change turnover % |
-4%
|
3%
|
9% |
Chg. No. of employees |
39
|
81
|
24 |
Chg. No. of employees % |
6%
|
15%
|
5% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.