TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
452,458
|
498,985
|
740,491 |
| Financial expenses |
191
|
851
|
1,223 |
| Earnings before taxes |
13,084
|
13,397
|
13,164 |
| EBITDA |
13,787
|
14,681
|
14,753 |
| Total assets |
98,733
|
88,150
|
93,605 |
| Current assets |
97,773
|
87,147
|
92,700 |
| Current liabilities |
49,203
|
48,942
|
64,993 |
| Equity capital |
49,530
|
39,208
|
28,612 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,938
|
8,180
|
11,943 |
| 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 |
-46,527
|
-241,506
|
262,939 |
| 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.