TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,390
|
44,970
|
66,541 |
| Financial expenses |
17
|
77
|
110 |
| Earnings before taxes |
1,139
|
1,207
|
1,183 |
| EBITDA |
1,200
|
1,323
|
1,326 |
| Total assets |
8,596
|
7,944
|
8,411 |
| Current assets |
8,512
|
7,854
|
8,330 |
| Current liabilities |
4,284
|
4,411
|
5,840 |
| Equity capital |
4,312
|
3,534
|
2,571 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
57
|
61
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
44.5%
|
30.6% |
| Turnover per employee |
691
|
737
|
1,073 |
| Profit as a percentage of turnover |
2.9%
|
2.7%
|
1.8% |
| Return on assets (ROA) |
13.4%
|
16.2%
|
15.4% |
| Current ratio |
198.7%
|
178.1%
|
142.6% |
| Return on equity (ROE) |
26.4%
|
34.2%
|
46.0% |
| Change turnover |
-4,051
|
-21,765
|
23,628 |
| Change turnover % |
-9%
|
-33%
|
55% |
| Chg. No. of employees |
-4
|
-1
|
4 |
| Chg. No. of employees % |
-7%
|
-2%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.