TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emotion Logistics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,403
|
19,377
|
13,803 |
| Financial expenses |
47
|
42
|
40 |
| Earnings before taxes |
1,325
|
1,523
|
-82 |
| EBITDA |
1,595
|
1,824
|
145 |
| Total assets |
6,817
|
5,744
|
4,528 |
| Current assets |
5,687
|
4,864
|
3,491 |
| Current liabilities |
3,107
|
2,623
|
2,445 |
| Equity capital |
3,185
|
1,419
|
167 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
101
|
85
|
72 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.7%
|
24.7%
|
3.7% |
| Turnover per employee |
212
|
228
|
192 |
| Profit as a percentage of turnover |
6.2%
|
7.9%
|
-0.6% |
| Return on assets (ROA) |
20.1%
|
27.2%
|
-0.9% |
| Current ratio |
183.0%
|
185.4%
|
142.8% |
| Return on equity (ROE) |
41.6%
|
107.3%
|
-49.1% |
| Change turnover |
1,969
|
6,692
|
2,565 |
| Change turnover % |
10%
|
53%
|
23% |
| Chg. No. of employees |
16
|
13
|
2 |
| Chg. No. of employees % |
19%
|
18%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.