TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emotion Logistics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240,580
|
203,969
|
137,663 |
| Financial expenses |
523
|
438
|
402 |
| Earnings before taxes |
14,892
|
16,034
|
-814 |
| EBITDA |
17,934
|
19,199
|
1,447 |
| Total assets |
76,628
|
60,468
|
45,164 |
| Current assets |
63,922
|
51,198
|
34,815 |
| Current liabilities |
34,927
|
27,614
|
24,382 |
| Equity capital |
35,803
|
14,937
|
1,668 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,382
|
2,400
|
1,912 |
| 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%
|
-48.8% |
| Change turnover |
22,138
|
70,443
|
25,580 |
| 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.