TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Giganten Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
671,631
|
676,321
|
706,430 |
| Financial expenses |
0
|
0
|
232 |
| Earnings before taxes |
28,588
|
35,178
|
36,198 |
| EBITDA |
25,963
|
34,495
|
36,430 |
| Total assets |
298,910
|
239,470
|
275,579 |
| Current assets |
157,759
|
134,174
|
144,975 |
| Current liabilities |
128,256
|
89,068
|
126,163 |
| Equity capital |
150,101
|
127,494
|
124,709 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
612
|
668
|
629 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.2%
|
53.2%
|
45.3% |
| Turnover per employee |
1,097
|
1,012
|
1,123 |
| Profit as a percentage of turnover |
4.3%
|
5.2%
|
5.1% |
| Return on assets (ROA) |
9.6%
|
14.7%
|
13.2% |
| Current ratio |
123.0%
|
150.6%
|
114.9% |
| Return on equity (ROE) |
19.0%
|
27.6%
|
29.0% |
| Change turnover |
-4,690
|
-30,109
|
18,159 |
| Change turnover % |
-1%
|
-4%
|
3% |
| Chg. No. of employees |
-56
|
39
|
81 |
| Chg. No. of employees % |
-8%
|
6%
|
15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.