TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emotion Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
237,485
|
215,632
|
141,161 |
| Financial expenses |
516
|
463
|
412 |
| Earnings before taxes |
14,700
|
16,951
|
-835 |
| EBITDA |
17,703
|
20,297
|
1,484 |
| Total assets |
75,642
|
63,926
|
46,311 |
| Current assets |
63,100
|
54,125
|
35,700 |
| Current liabilities |
34,478
|
29,193
|
25,001 |
| Equity capital |
35,342
|
15,791
|
1,710 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,351
|
2,537
|
1,961 |
| 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 |
21,853
|
74,471
|
26,230 |
| 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.