TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
293,852
|
335,155
|
494,821 |
| Financial expenses |
124
|
572
|
817 |
| Earnings before taxes |
8,498
|
8,998
|
8,797 |
| EBITDA |
8,954
|
9,861
|
9,858 |
| Total assets |
64,123
|
59,208
|
62,550 |
| Current assets |
63,499
|
58,534
|
61,945 |
| Current liabilities |
31,955
|
32,873
|
43,430 |
| Equity capital |
32,168
|
26,335
|
19,119 |
| - share capital |
325
|
336
|
334 |
| 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 |
5,155
|
5,494
|
7,981 |
| 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 |
-30,217
|
-162,213
|
175,705 |
| 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.