TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
466,619
|
505,488
|
700,440 |
| Financial expenses |
197
|
862
|
1,157 |
| Earnings before taxes |
13,493
|
13,572
|
12,452 |
| EBITDA |
14,219
|
14,872
|
13,955 |
| Total assets |
101,823
|
89,299
|
88,542 |
| Current assets |
100,833
|
88,283
|
87,686 |
| Current liabilities |
50,743
|
49,580
|
61,478 |
| Equity capital |
51,080
|
39,719
|
27,064 |
| - share capital |
516
|
507
|
473 |
| 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 |
8,186
|
8,287
|
11,297 |
| 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 |
-47,983
|
-244,653
|
248,717 |
| 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.